OXFORD CIVIC ASSOCIATION (EIN 236292843) - 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

1931

Legal Domicile

Principal Officer

JANE FREEMAN

Phone

6109322619

Tax Period

2024-01-01 to 2024-12-31

OXFORD CIVIC ASSOCIATION, founded in 1931, is a micro nonprofit in the Community Improvement sector that reported $97K in total revenue in fiscal year 2024. Revenue surged 1662% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 19% operating margin.

Mission

SUPPORT LOCAL NONPROFIT ORGANIZATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,245

Program Service Revenue $0

Investment Income $72,206

Other Revenue $0

TOTAL REVENUE $97,451

Expense Breakdown

Grants Paid $66,560

Salaries & Benefits $3,895

Fundraising Expenses $0

Program Expenses $74,140

Other Expenses $8,348

TOTAL EXPENSES $78,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,451	$5,532	+16.6%
Expenses	$78,803	$78,387	+0.0%
Net Income	$18,648	$-72,855	-1.3%

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

Volunteers

N/A

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

$3,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARIEN WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
J PATRICK CURRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS SANDOVAL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HARADON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS FASICK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE GROVE	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE FREEMAN	PRESIDENT	1.00	Officer	$0	$0	$0
BARBARA P HILL	EXECUTIVE SECRETARY	2.00	Officer	$1,000	$0	$1,000
KATHLEEN FIELDS-CAPEL	TREASURER	1.00	Officer	$2,618	$0	$2,618

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
2024	$97,451	$78,803	$1,156,832	$18,648
2023	$5,532	$78,387	$1,080,527	$-72,855
2022	$16,750	$77,100	$991,098	$-60,350
2021	$147,292	$62,578	$1,260,164	$84,714
2020	$233,117	$54,569	$1,149,076	$178,548
2019	$28,830	$48,335	$1,046,493	$-19,505
2018	$75,651	$81,092	$899,489	$-5,441

OXFORD CIVIC ASSOCIATION