Oakleaf Sports AssociationInc (EIN 383817246) - 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

2021

Legal Domicile

Principal Officer

Justin Barlanti

Phone

9043700340

Tax Period

2023-01-01 to 2023-12-31

Oakleaf Sports AssociationInc, founded in 2021, is a small nonprofit in the Recreation & Sports sector that reported $355K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $336K left a modest 5% surplus.

Mission

We are giving young men and women atheletic and physical training in a wholesome environment. We provide each player with the opportunity to obtain skills, knowledge and sportsmenship in order to achieve excellence.

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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 $354,741

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $354,741

Expense Breakdown

Grants Paid $318,236

Salaries & Benefits $0

Fundraising Expenses $3,351

Program Expenses $318,236

Other Expenses $18,127

TOTAL EXPENSES $336,363

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,741	$304,445	+0.2%
Expenses	$336,363	$297,002	+0.1%
Net Income	$18,378	$7,443	+1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
LeAnn Gonzalez	President	20.00	$0	$0	$0
Shannon Wynne	Vice President	20.00	$0	$0	$0
Marvin Lamb	Secretary	20.00	$0	$0	$0
Justin Barlanti	Treasurer	30.00	$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	No data	No data	No data	No data
2023	$354,741	$336,363	No data	$18,378
2022	$304,445	$297,002	$21,266	$7,443
2021	$259,767	$215,202	No data	$44,565
2020	$19	$155,427	$11,527	$-155,408
2019	$289,794	$296,934	$8,440	$-7,140
2018	$314,744	$309,304	$15,387	$5,440

Oakleaf Sports AssociationInc