OXFORD KIDS FOUNDATION (EIN 271548184) - 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

2009

Legal Domicile

Principal Officer

CHRIS PETERSON

Phone

2482642244

Tax Period

2023-01-01 to 2023-12-31

OXFORD KIDS FOUNDATION, founded in 2009, is a small nonprofit in the Human Services sector that reported $164K in total revenue in fiscal year 2023. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 66% operating margin.

Mission

TO FACILITATE AND PROMOTE DONATIONS FOR THE PURPOSE OF HELPING TO PROVIDE CHILDREN AND YOUNG ADULTS WHO WOULD OTHERWISE NOT BE ABLE TO HAVE ALTERNATIVE TREATMENTS DUE TO FINANCIAL CONSTRAINTS. THESE CHILDREN AND YOUNG ADULTS ARE ONES WHO SUFFER FROM ANY DEFICIT THAT COULD BE HELPED THROUGH HYBERBARIC OXYGEN THERAPY, ALTERNATIVE DIETS AND SUPPLEMENTS PRESCRIBED BY A DOCTOR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $174,036

Program Service Revenue $0

Investment Income $0

Other Revenue $-9,588

TOTAL REVENUE $164,448

Expense Breakdown

Grants Paid $50,035

Salaries & Benefits $0

Fundraising Expenses $898

Program Expenses $50,035

Other Expenses $5,976

TOTAL EXPENSES $56,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$164,448	$59,831	+1.7%
Expenses	$56,011	$86,612	-0.4%
Net Income	$108,437	$-26,781	-5.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAM FURA	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRIS PETERSON	TREASURER	2.00	Officer Director	$0	$0	$0
TAMELA PETERSON	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$164,448	$56,011	$160,768	$108,437
2022	$59,831	$86,612	$52,331	$-26,781
2021	$132,470	$119,582	$79,988	$12,888
2020	$164,023	$134,682	$66,224	$29,341
2019	$186,247	$154,753	$36,883	$31,494
2018	$189,594	$194,055	$7,028	$-4,461

OXFORD KIDS FOUNDATION