OAKPARK AGOURA SPORTS FITNESS CAMP INC

EIN: 270466453 501(c)(3)

Agoura Hills, CA

Total Revenue
N/A
Total Expenses
$91,132
Total Assets
N/A
Net Assets
N/A
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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
2009
Legal Domicile
CA
Principal Officer
Sally Billingsley
Phone
8187061959
Tax Period
2023-01-01 to 2023-12-31

Mission

To provide a safe environment for children 4-13 to learn health, fitness and sportsmanship when school is not is session.

Program Service Accomplishments

Program 1
Expenses: $91,132 Revenue: $0

2 individual 2500.00 Scholarship grants to those pursuing education to be used for tuition and supplies.

Program 2
Expenses: $0 Revenue: $0

camp was not held in 2023

Program 3
Expenses: $0 Revenue: $0

Camp was not held in 2023

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $7,500
Salaries & Benefits $26,913
Fundraising Expenses $0
Program Expenses $91,132
Other Expenses $56,719
TOTAL EXPENSES $91,132

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $256,911 -1.0%
Expenses $91,132 $254,908 -0.6%
Net Income N/A $2,003 N/A
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

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Governance

Voting Members
3
Independent Members
1
Employees
1
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
0
$0
Total Directors
2
$25,000
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sally Billingsley Director 20
Director Highest
$25,000 $0 $25,000
Richard Billingsley Director 10
Director
$0 $0 $0
Kelly Granche Director of Activities 0
Key Emp
$0 $0 $0
Stuart McGugen Compliance Director 0
$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
2023 No data $91,132 No data No data
2022 $256,911 $254,908 $91,132 $2,003
2021 $258,277 $185,523 $89,129 $72,754
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