OAKDALE NEIGHBORS (EIN 383325509) - 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

1996

Legal Domicile

Principal Officer

KENNETH HOSKINS

Phone

6162482848

Tax Period

2024-09-01 to 2025-08-31

OAKDALE NEIGHBORS, founded in 1996, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 14% operating deficit.

Mission

OAKDALE NEIBHBORS IS A CHRISTIAN COMMUNITY DEVELOPMENT ORGANIZATION CREATING A NEIGHBORHOOD OF VITALITY AND GRACE BY DISCOVERING, DEVELOPING, AND CONNECTING SKILLS AND RESOURCES IN THE NEIGHBORHOOD.

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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 $204,578

Program Service Revenue $0

Investment Income $82

Other Revenue $10,808

TOTAL REVENUE $215,468

Expense Breakdown

Grants Paid $8,190

Salaries & Benefits $139,657

Fundraising Expenses $7,813

Program Expenses $150,233

Other Expenses $97,559

TOTAL EXPENSES $245,406

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,468	$281,450	-0.2%
Expenses	$245,406	$261,747	-0.1%
Net Income	$-29,938	$19,703	-2.5%

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

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
JONIE BONDON	TRUSTEE	N/A	Director	$0	$0	$0
KEVIN MOSHER	TRUSTEE	N/A	Director	$0	$0	$0
ARLISHA THOMAS	TRUSTEE	N/A	Director	$0	$0	$0
AMANDA CUNNINGHAM	PRESIDENT	N/A	Officer	$0	$0	$0
ANTHONY MCCONER	VICE PRESIDE	N/A	Officer	$0	$0	$0
JESHUA SHORT	TREASURER	N/A	Officer	$0	$0	$0
ROOSEVELT TILLMAN	TRUSTEE	N/A	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	$215,468	$245,406	$123,523	$-29,938
2024	$281,450	$261,747	$144,831	$19,703
2023	$143,492	$218,669	$137,592	$-75,177
2022	$270,110	$218,560	$212,413	$51,550
2021	$176,626	$209,035	$161,726	$-32,409
2020	$223,118	$135,857	$193,937	$87,261

OAKDALE NEIGHBORS