OAKLAND MILLS COMMUNITY ASSOCIATION INC (EIN 237350490) - 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

1968

Legal Domicile

Principal Officer

JONATHAN EDELSON

Phone

4107304610

Tax Period

2024-05-01 to 2025-04-30

OAKLAND MILLS COMMUNITY ASSOCIATION INC, founded in 1968, is a small nonprofit that reported $573K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

A non--profit civic association whose purpose is to promote the health, safety, common good and social welfare of community property owners and tenants.

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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 $370,539

Program Service Revenue $202,097

Investment Income $775

Other Revenue $0

TOTAL REVENUE $573,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,746

Fundraising Expenses $0

Program Expenses $510,838

Other Expenses $189,565

TOTAL EXPENSES $562,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$573,411	$512,685	+0.1%
Expenses	$562,311	$527,270	+0.1%
Net Income	$11,100	$-14,585	-1.8%

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

$92,628

Total Directors

$92,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BRIGITTA WARREN	VILLAGE MANAGER	040.00	Officer Director	$87,385	$5,243	$92,628
JONATHAN EDELSON	CHAIR	002.00	Officer Director	$0	$0	$0
BILL MCCORMACK JR	VICE CHAIR	002.00	Officer Director	$0	$0	$0
ANDREW MARK FRIED	BOARD MEMBER	001.00	Director	$0	$0	$0
PAULETTE PETTIFORD-THOMAS	BOARD MEMBER	001.00	Director	$0	$0	$0
DANIEL PIERCE	BOARD MEMBER	001.00	Director	$0	$0	$0
KARIN EMERY	COLUMBIA COUNCIL REP	002.00	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	$573,411	$562,311	$261,550	$11,100
2024	$512,685	$527,270	$337,115	$-14,585
2023	$582,356	$618,031	$326,405	$-35,675
2022	$452,549	$453,977	$458,693	$-1,428
2021	$383,929	$346,836	$380,860	$37,093
2020	$583,954	$560,068	$312,036	$23,886
2019	$602,754	$573,787	$345,784	$28,967
2018	$607,014	$584,392	$332,240	$22,622

OAKLAND MILLS COMMUNITY ASSOCIATION INC