Oaklash (EIN 384133258) - 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

2019

Legal Domicile

Principal Officer

Gregory Tartaglione

Phone

2032463020

Tax Period

2025-01-01 to 2025-12-31

Oaklash, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

To provide cultural programming for the benefit of artists and performers.

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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 (2025)

Revenue Breakdown

Contributions & Grants $183,671

Program Service Revenue $64,709

Investment Income $474

Other Revenue $330

TOTAL REVENUE $249,184

Expense Breakdown

Grants Paid $15,800

Salaries & Benefits $42,087

Fundraising Expenses $4,251

Program Expenses $229,639

Other Expenses $202,375

TOTAL EXPENSES $260,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$249,184	$188,459	+0.3%
Expenses	$260,262	$180,803	+0.4%
Net Income	$-11,078	$7,656	-2.4%

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

$40,124

Total Directors

$8,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Tartaglione	Executive Dir.	8.00	Officer	$37,624	$0	$37,624
Benjamin Perez	Artistic Director	3.00	Director	$5,900	$0	$5,900
Alexis Young	Treasurer	2.00	Officer Director	$2,500	$0	$2,500
Malik Mays	Secretary	1.00	Officer Director	$0	$0	$0
Vera Hannush	Director	1.00	Director	$0	$0	$0
Kiana Schmitt	Director	1.00	Director	$0	$0	$0
Kaitlin Trataris	Vice President	1.00	Officer Director	$0	$0	$0
Charles Hawthorne	President	1.00	Officer Director	$0	$0	$0
Jethro Patalinghug	Director	1.00	Director	$0	$0	$0
Brian Ragas	Director	1.00	Director	$0	$0	$0
Emily Odenberg	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
2025	$249,184	$260,262	$64,468	$-11,078

Oaklash