OK PPROGRAM OF OAKLAND (EIN 264130155) - 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

2020

Legal Domicile

Principal Officer

Robert Smith

Phone

5106262105

Tax Period

2024-01-01 to 2024-12-31

OK PPROGRAM OF OAKLAND, founded in 2020, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $338K, a strong 28% operating margin.

Mission

MENTOR AT RISK YOUTH

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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 $984,528

Program Service Revenue $237,143

Investment Income $2,365

Other Revenue $0

TOTAL REVENUE $1,224,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,235

Fundraising Expenses $5,000

Program Expenses $659,548

Other Expenses $778,564

TOTAL EXPENSES $885,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,224,036	$494,719	+1.5%
Expenses	$885,799	$214,114	+3.1%
Net Income	$338,237	$280,605	+0.2%

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
Robert Smith	Executive Director	30.00	Officer Director	$0	$0	$0
Daren Barron	Board Chairman	10.00	Director	$0	$0	$0
Will Jackson	Vice Chairman	5.00	Director	$0	$0	$0
Yvonne Woods	Secretary	5.00	Officer Director	$0	$0	$0
Larry Jones	Chief Financial Officer	5.00	Officer Director	$0	$0	$0
Robert L Harris	Board Director at Large	5.00	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
2024	$1,224,036	$885,799	$2,581,847	$338,237
2023	$494,719	$214,114	$577,280	$280,605
2023	$1,567,374	$129,571	$2,020,342	$1,437,803
2022	$931,869	$233,635	$800,823	$698,234

OK PPROGRAM OF OAKLAND