OAKHILL DAY SCHOOL (EIN 446001359) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

SUZANNE MCCANLES

Phone

8164366228

Tax Period

2024-08-01 to 2025-07-31

OAKHILL DAY SCHOOL, founded in 1953, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024.

Mission

PROVIDES ELEMENTARY EDUCATION FOR STUDENTS IN PRETODDLER THROUGH EIGHTH GRADE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $956,394

Program Service Revenue $6,419,229

Investment Income $761

Other Revenue $-32,052

TOTAL REVENUE $7,344,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,933,074

Fundraising Expenses $63,463

Program Expenses $6,208,085

Other Expenses $2,685,501

TOTAL EXPENSES $7,618,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,344,332	$6,801,474	+0.1%
Expenses	$7,618,575	$7,053,543	+0.1%
Net Income	$-274,243	$-252,069	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

133

Volunteers

227

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

$308,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH SMITH	BOARD PRESIDENT	1.00	Director	$0	$0	$0
TAMMY WRIGHT	BOARD VICE PRESIDENT	1.00	Director	$0	$0	$0
RON GREGG	BOARD CO-TREASURER	1.00	Director	$0	$0	$0
LIZ MANION	BOARD SECRETARY	1.00	Director	$0	$0	$0
DR AN LE	IMMEDIATE PAST PRES/CO-TRE	1.00	Director	$0	$0	$0
VICKI ASHER	MEMBER	1.00	Director	$0	$0	$0
AMY HARLIN	MEMBER	1.00	Director	$0	$0	$0
AMANDA LAM	MEMBER	1.00	Director	$0	$0	$0
DR COLLIN LOVITT	MEMBER	1.00	Director	$0	$0	$0
RYAN MITCHELL	MEMBER	1.00	Director	$0	$0	$0
KRYSTAL PITTENGER	MEMBER	1.00	Director	$0	$0	$0
AARON ROSS	MEMBER	1.00	Director	$0	$0	$0
SARA WEINDRUCH	MEMBER	1.00	Director	$0	$0	$0
SUZANNE MCCANLES	HEAD OF SCHOOL	40.00	Officer	$293,698	$14,315	$308,013

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	$7,344,332	$7,618,575	$7,478,820	$-274,243
2024	$6,801,474	$7,053,543	$7,529,695	$-252,069
2023	$6,221,616	$6,629,584	$8,133,167	$-407,968
2022	$6,394,839	$5,702,524	$8,370,406	$692,315
2021	$5,400,654	$5,393,071	$8,313,589	$7,583
2020	$4,990,721	$5,303,969	$8,477,772	$-313,248
2019	$4,632,292	$5,095,433	$7,813,361	$-463,141
2018	$4,430,989	$4,906,462	$8,414,807	$-475,473

OAKHILL DAY SCHOOL