OAK HILL SCHOOL BUILDING CORP

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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

1990

Legal Domicile

Principal Officer

LESLIE RITTENHOUSE

Phone

7653953341

Tax Period

2021-01-01 to 2021-12-31

OAK HILL SCHOOL BUILDING CORP, founded in 1990, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. The organization ran a surplus of $973K, a strong 81% operating margin.

Mission

BUILDING OR RENOVATING SCHOOLS ON ACQUIRED SITES

Program Service Accomplishments

Program 1

Expenses: $226,463 Revenue: $1,195,500

EXPENSES RELATE TO ACQUIRING AND RENOVATING EXISTING SCHOOL BUILDINGS AND LEASING THEM TO THE OAK HILL UNITED SCHOOL CORPORATION

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,195,500

Investment Income $3,685

Other Revenue $0

TOTAL REVENUE $1,199,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,463

Other Expenses $226,463

TOTAL EXPENSES $226,463

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,199,185	$1,130,088	+0.1%
Expenses	$226,463	$232,575	0.0%
Net Income	$972,722	$897,513	+0.1%

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

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
MICHAEL HICKS	SECRETARY	N/A	Officer Director	$0	$0	$0
CORBETT MOSES	TREASURER	N/A	Officer Director	$0	$0	$0
LESLIE RITTENHOUSE	INTERIM OFFI	N/A	Officer 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
2021	$1,199,185	$226,463	$31,872,514	$972,722
2020	$1,130,088	$232,575	$26,084,203	$897,513
2019	$1,119,653	$268,707	$26,648,790	$850,946
2018	$1,082,635	$275,171	$26,639,879	$807,464