OAKLAND DEVELOPMENT FUND (EIN 251525916) - 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

1986

Legal Domicile

Principal Officer

JOHN KROLICKI

Phone

4126217863

Tax Period

2024-07-01 to 2025-06-30

OAKLAND DEVELOPMENT FUND, founded in 1986, is a micro nonprofit in the Community Improvement sector that reported $5K in total revenue in fiscal year 2024. Revenue fell 77% from the prior year — a significant decline worth monitoring. Net assets of $260K represent 610 months of operating reserves.

Mission

TO PROMOTE AND SUPPORT OPDC AND ITS EXEMPT PURPOSES TO COMBAT COMMUNITY DETERIORATION, ELIMINATE BLIGHT, LESSEN NEIGHBORHOOD TENSIONS, AND FUTHER REVITALIZATION OF THE OAKLAND SECTION OF PITTSBURGH, PENNSYLVANIA.

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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 $0

Program Service Revenue $0

Investment Income $5,118

Other Revenue $0

TOTAL REVENUE $5,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $5,335

TOTAL EXPENSES $5,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,118	$22,503	-0.8%
Expenses	$5,335	$4,332	+0.2%
Net Income	$-217	$18,171	-1.0%

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

N/A

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

$152,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN KROLICKI	PRESIDENT	0.50	Officer Director	$0	$0	$0
KATHY GALLAGHER	TREASURER	0.50	Officer Director	$0	$0	$0
CHELSEA BLACKBURN COHEN	DIRECTOR	0.50	Director	$0	$0	$0
JEREMY CARTER	DIRECTOR	0.50	Director	$0	$0	$0
LINA DOSTILIO	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KEVIN STILES	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW STERNE	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA BOYKOWYCZ	EXECUTIVE DIRECTOR	0.50	Officer	$0	$5,081	$93,089
ELINOR FISHER	DEPUTY DIRECTOR	0.50	Officer	$0	$3,391	$59,790

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	$5,118	$5,335	$1,254,649	$-217
2024	$22,503	$4,332	$1,257,386	$18,171
2023	$12	$4,635	$1,259,195	$-4,623
2022	$5,167	$3,785	$1,263,818	$1,382
2021	$4,918	$3,982	$1,262,436	$936
2020	$4,279	$4,109	$1,261,500	$170
2019	$24	$5,031	$1,261,330	$-5,007

OAKLAND DEVELOPMENT FUND