NORTH OAKLAND VOCATIONAL ASSOCIATION INC (EIN 383072376) - 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

TOD A NORMAN

Phone

3135323188

Tax Period

2018-10-01 to 2019-09-30

NORTH OAKLAND VOCATIONAL ASSOCIATION INC, founded in 1992, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018.

Mission

TO PROVIDE PRE-VOCATIONAL TRAINING AND WORK OPPORTUNITIES FOR THE DEVELOPMENTALLY DISABLED IN A WORKSHOP SETTING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,599

Program Service Revenue $1,564,389

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,565,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $945,276

Fundraising Expenses $0

Program Expenses $1,364,540

Other Expenses $594,030

TOTAL EXPENSES $1,539,306

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,565,988	$1,503,479	+0.0%
Expenses	$1,539,306	$1,474,234	+0.0%
Net Income	$26,682	$29,245	-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

N/A

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
SCOTT A VOLLRATH	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA PECARD	VICE-PRES	1.00	Officer Director	$0	$0	$0
ROSE MCGOVERN	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA L BELL	TREASURER	1.00	Officer Director	$0	$0	$0
TOD A NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN P TILMAR	DIRECTOR	1.00	Director	$0	$0	$0
ERICA J HARDMON	DIRECTOR	1.00	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
2019	$1,565,988	$1,539,306	$305,166	$26,682

NORTH OAKLAND VOCATIONAL ASSOCIATION INC