Oak Hill Academy (EIN 222365651) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

Joseph Pacelli

Phone

7325301343

Tax Period

2023-07-01 to 2024-06-30

Oak Hill Academy, founded in 1981, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2023. Expenses of $9.1M left a modest 10% surplus.

Mission

- Elementary education for grades pre-k through eight.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $281,336

Program Service Revenue $9,513,031

Investment Income $192,397

Other Revenue $115,361

TOTAL REVENUE $10,102,125

Expense Breakdown

Grants Paid $1,075,420

Salaries & Benefits $5,937,299

Fundraising Expenses $34,759

Program Expenses $7,687,134

Other Expenses $2,100,558

TOTAL EXPENSES $9,113,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,102,125	$9,735,779	+0.0%
Expenses	$9,113,277	$8,591,549	+0.1%
Net Income	$988,848	$1,144,230	-0.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

104

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$349,927

Total Directors

$855,561

Key Employees

$505,634

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Pacelli	Headmaster/Trustee	60.00	Officer Director	$299,892	$12,108	$312,000
Josephine Pacelli	Sec/Treas/Trustee	20.00	Officer Director	$26,371	$11,556	$37,927
Gina Misson	Controller/Trustee	40.00	Director Key Emp	$143,663	$17,376	$161,039
Christina Larkins	Instr./Dev./Trustee	45.00	Director Key Emp	$135,581	$7,755	$143,336
George Scheer	Trustee	0.00	Director	$0	$0	$0
Steven Ferrara	Trustee	0.00	Director	$0	$0	$0
Melanie Lipomanis	Trustee	0.00	Director	$0	$0	$0
Richard Cancelosi	Trustee	0.00	Director	$0	$0	$0
Lucille Fynn	Trustee	0.00	Director	$0	$0	$0
Patrice Murray	Program Dir./Adm.	50.00	Director Key Emp	$189,833	$11,426	$201,259
Glenn Misson	Maintenance	50.00	Highest	$159,662	$19,607	$179,269
Peter Bruckmann Jr	Administrator	40.00	Highest	$118,270	$6,781	$125,051

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$10,102,125	$9,113,277	$17,253,384	$988,848
2023	$9,735,779	$8,591,549	$16,897,645	$1,144,230
2022	$9,078,390	$7,915,276	$15,834,962	$1,163,114
2021	$7,029,038	$6,668,627	$15,013,617	$360,411
2020	$6,402,315	$6,322,215	$13,453,024	$80,100
2019	$7,058,185	$6,917,196	$13,267,431	$140,989

Oak Hill Academy