OLL Education Services (EIN 363184208) - 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

1982

Legal Domicile

Principal Officer

Jacob Vlakancic

Phone

6309072400

Tax Period

2024-09-01 to 2025-08-31

OLL Education Services, founded in 1982, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 73% operating margin.

Mission

To provide facilities to educational 501c3 organizations at below market costs.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $280,000

Program Service Revenue $0

Investment Income $248,282

Other Revenue $2,154,759

TOTAL REVENUE $2,683,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $700,719

Other Expenses $731,255

TOTAL EXPENSES $731,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,683,041	$2,257,525	+0.2%
Expenses	$731,255	$762,162	0.0%
Net Income	$1,951,786	$1,495,363	+0.3%

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

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

$21,600

Total Directors

$21,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Faith Betz	Former President	040.00	Officer Director	$21,600	$0	$21,600
Thomas Darnell	Director	001.00	Director	$0	$0	$0
Harry Bellock	Secretary/Treasurer	001.00	Officer Director	$0	$0	$0
Jacob Vlakancic	President	005.00	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
2025	$2,683,041	$731,255	$17,390,571	$1,951,786
2024	$2,257,525	$762,162	$18,077,423	$1,495,363
2023	$2,116,088	$826,302	$16,779,740	$1,289,786
2022	$2,195,316	$802,614	$16,516,655	$1,392,702
2021	$1,953,045	$800,005	$16,125,434	$1,153,040
2020	$1,724,605	$856,731	$15,540,857	$867,874

OLL Education Services