OAKLANDON YOUTH ORGANIZATION OF LAWRENCE INC (EIN 351934994) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Phone

5709541442

Tax Period

2023-01-01 to 2023-12-31

OAKLANDON YOUTH ORGANIZATION OF LAWRENCE INC, founded in 1993, is a small nonprofit in the Recreation & Sports sector that reported $335K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $305K left a modest 9% surplus.

Mission

EDUCATIONAL- BASEBALL SKILLS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $62,413

Program Service Revenue $221,097

Investment Income $0

Other Revenue $51,788

TOTAL REVENUE $335,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,706

Other Expenses $304,706

TOTAL EXPENSES $304,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,298	$277,492	+0.2%
Expenses	$304,706	$246,119	+0.2%
Net Income	$30,592	$31,373	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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 DESANTO	PRESIDENT	10	Officer	$0	$0	$0
CHARITY WEAVER	EX VP	10	Officer	$0	$0	$0
MARIO COVARRUBIAS	2ND VP	10	Officer	$0	$0	$0
ARUN MURALI	VP TRAVEL BB	10	Officer	$0	$0	$0
CURTIS DILLMAN	VP TRAVEL SB	10	Officer	$0	$0	$0
KATRINA MARICHAL	TREASURER	10	Officer	$0	$0	$0
NICOLLE JORDAN	SECRETARY	10	Officer	$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	$335,298	$304,706	$237,451	$30,592
2022	$277,492	$246,119	$206,859	$31,373
2021	$259,037	$296,332	$172,946	$-37,295
2020	$121,887	$126,281	$214,688	$-4,394
2019	$175,938	$191,556	$219,082	$-15,618
2018	$192,923	$197,553	$234,714	$-4,630

OAKLANDON YOUTH ORGANIZATION OF LAWRENCE INC