OAK HOUSE INC A NON-PROFIT HOUSING CORPORATION (EIN 382423856) - 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

1979

Legal Domicile

Principal Officer

GEORGE KIISKILA

Phone

9064824231

Tax Period

2023-10-01 to 2024-09-30

OAK HOUSE INC A NON-PROFIT HOUSING CORPORATION, founded in 1979, is a small nonprofit in the Housing & Shelter sector that reported $426K in total revenue in fiscal year 2023. Expenses of $401K left a modest 6% surplus.

Mission

COMMUNITY HOUSING FOR MENTALLY HANDICAPPED ADULTS

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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 $70,399

Program Service Revenue $348,517

Investment Income $7,459

Other Revenue $0

TOTAL REVENUE $426,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,512

Fundraising Expenses $0

Program Expenses $316,440

Other Expenses $136,212

TOTAL EXPENSES $400,724

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,375	$428,085	0.0%
Expenses	$400,724	$410,694	0.0%
Net Income	$25,651	$17,391	+0.5%

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

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

$72,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA SAYATOVICH	EXECUTIVE DI	40.00	Officer	$72,401	$0	$72,401
SUE BARATONO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT FRANTTI	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY LUOMA	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE KIISKILA	PRESIDENT	1.00	Officer	$0	$0	$0
CHUCK KORHONEN	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$426,375	$400,724	$528,970	$25,651
2023	$428,085	$410,694	$517,258	$17,391
2022	$457,212	$400,009	$510,113	$57,203
2021	$418,903	$317,413	$462,123	$101,490
2020	$359,651	$333,313	$421,359	$26,338
2019	$309,808	$317,825	$360,178	$-8,017
2018	$276,585	$258,598	$378,548	$17,987

OAK HOUSE INC A NON-PROFIT HOUSING CORPORATION