OAKLAND RHYTHMICS (EIN 383026608) - 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

1992

Legal Domicile

Principal Officer

LAURA RENTON

Phone

2482191174

Tax Period

2024-01-01 to 2024-12-31

OAKLAND RHYTHMICS, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $229K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $207K left a modest 10% surplus.

Mission

Provides rhythmic gymnastic coaching and opportunities for gymnasts to learn the sport to participate in local regional and national competitions and performances and to promote the sport to the community

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,699

Program Service Revenue $227,699

Investment Income $1

Other Revenue $0

TOTAL REVENUE $229,399

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,382

Fundraising Expenses $0

Program Expenses $196,829

Other Expenses $12,547

TOTAL EXPENSES $206,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$229,399	$179,919	+0.3%
Expenses	$206,929	$188,246	+0.1%
Net Income	$22,470	$-8,327	-3.7%

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

$14,685

Total Directors

$41,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARYN GLOVER	FORMER EXEC DIRECTOR	20.00	Director	$26,715	$0	$26,715
CHARLENE EDWARDS	VP COACH AND DIRECTOR	20.00	Officer Director	$14,685	$0	$14,685
LAURA RENTON	PROGRAM DIRECTOR	20.00	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
2024	$229,399	$206,929	$39,952	$22,470

OAKLAND RHYTHMICS