OAKLAWN HARMONY CENTRE INC (EIN 391983677) - 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

2003

Legal Domicile

Principal Officer

RENEE SURDICK

Phone

7152322597

Tax Period

2024-01-01 to 2024-12-31

OAKLAWN HARMONY CENTRE INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $121K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $142K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE OAKLAWN HARMONY CENTRE, INC. WAS CREATED TO PROVIDE A SAFE, HEALTHY, AFFORDABLE COMMON FACILITY TO NONPROFIT ORGINAZATIONS.

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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 $0

Program Service Revenue $121,441

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,441

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $136,864

Other Expenses $141,987

TOTAL EXPENSES $141,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,441	$153,088	-0.2%
Expenses	$141,987	$201,358	-0.3%
Net Income	$-20,546	$-48,270	-0.6%

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
RENEE SURDICK	PRESIDENT	004.00	Officer Director	$0	$0	$0
LADAN BREWE	TREASURER	002.00	Officer Director	$0	$0	$0
LARRY JESS	CONSULTANT	001.00	Director	$0	$0	$0
CHERI JACOBSON	CENTER DIRECTOR	006.00	Director	$0	$0	$0
TERESE WENTWORTH	VICE PRESIDENT/SECRETARY	001.00	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	$121,441	$141,987	$1,629,412	$-20,546
2023	$153,088	$201,358	$1,712,320	$-48,270
2022	$191,063	$178,000	$1,832,872	$13,063
2021	$202,296	$224,300	$1,878,209	$-22,004
2020	$208,257	$170,693	$1,946,376	$37,564
2019	$194,273	$215,545	$1,970,276	$-21,272
2018	$164,427	$178,749	$2,045,841	$-14,322

OAKLAWN HARMONY CENTRE INC