OXFORD AREA NEIGHBORHOOD SERVICES … - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

AARON KARPAS

Phone

6109328557

Tax Period

2024-07-01 to 2025-06-30

OXFORD AREA NEIGHBORHOOD SERVICES CENTER INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $820K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

EMPOWERING PEOPLE EXPERIENCING A CRISIS OR SUDDEN HARDSHIP BY PROVIDING FINANCIAL ASSISTANCE OR CONNECTING THEM TO AVAILABLE RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $732,533

RESPONDING TO EMERGENCY NEEDS OF THE COMMUNITY BY PROVIDING FOOD, FUEL, AND HOUSING NEEDS.

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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 $792,315

Program Service Revenue $0

Investment Income $23,386

Other Revenue $4,387

TOTAL REVENUE $820,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,416

Fundraising Expenses $56,197

Program Expenses $732,533

Other Expenses $493,788

TOTAL EXPENSES $896,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$820,088	$2,020,263	-0.6%
Expenses	$896,204	$1,941,467	-0.5%
Net Income	$-76,116	$78,796	-2.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORRIE SANDERS	CHAIR	5.00	Officer Director	$0	$0	$0
ANDREA LOVELAND	VICE CHAIR	5.00	Officer Director	$0	$0	$0
DAVID FOMUNYAN	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL DEAN	SECRETARY	5.00	Officer Director	$0	$0	$0
THOMAS E FERRO JR	DIRECTOR	1.00	Director	$0	$0	$0
IRA BINDER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT MELRATH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SALTYSIAK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA STAFFIERI	IMM. PAST CH	1.00	Director	$0	$0	$0

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	$820,088	$896,204	$954,672	$-76,116
2024	$2,020,263	$1,941,467	$1,077,452	$78,796
2023	$2,338,563	$2,544,999	$978,078	$-206,436
2022	$2,951,032	$3,024,672	$1,157,462	$-73,640
2021	$906,092	$811,805	$1,271,873	$94,287
2020	$887,862	$701,227	$1,202,400	$186,635
2019	$481,085	$564,466	$1,031,050	$-83,381
2018	$518,176	$580,868	$1,141,285	$-62,692

OXFORD AREA NEIGHBORHOOD SERVICES CENTER INC