MIGHTY OAKS FOUNDATION (EIN 453159170) - 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

2011

Legal Domicile

Principal Officer

STEVE TOTH

Phone

9512403011

Tax Period

2024-01-01 to 2024-12-31

MIGHTY OAKS FOUNDATION, founded in 2011, is a community nonprofit in the Mental Health sector that reported $6.6M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $8.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

FOCUS ON DEALING WITH THE COMBAT TRAUMA AND FAMILY SUPPORT FOR RETURNING VETERANS AND FIRST RESPONDERS.

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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 $6,010,294

Program Service Revenue $0

Investment Income $153,225

Other Revenue $481,191

TOTAL REVENUE $6,644,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,025,839

Fundraising Expenses $904,962

Program Expenses $5,804,336

Other Expenses $3,982,503

TOTAL EXPENSES $8,008,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,644,710	$9,371,669	-0.3%
Expenses	$8,008,342	$9,556,963	-0.2%
Net Income	$-1,363,632	$-185,294	+6.4%

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

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

$816,424

Total Directors

$530,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY STALNECKER	CEO CHAIRMAN	40.00	Officer Director	$201,345	$2,691	$204,036
MICHAEL HANSON	CFO	40.00	Officer Director	$168,729	$0	$168,729
WILLIAM CAMERON	MARKETING OFFICER	40.00	Officer Director	$152,625	$4,899	$157,524
WILLIAM TAYLOR	COO	40.00	Officer	$150,000	$4,885	$154,885
TOMMY FORDYCE	CHIEF PROJECTS OFFICER	40.00	Officer	$131,250	$0	$131,250
SEAN ELLINGSON	BOARDMEMBER	2.00	Director	$0	$0	$0
DOUG BEHSERESHT	BOARDMEMBER	2.00	Director	$0	$0	$0
CHAD ROBICHAUX	BOARDMEMBER	40.00	Director	$0	$0	$0
KEVIN WEAVER	BOARDMEMBER	2.00	Director	$0	$0	$0
BRUCE REISER	BOARDMEMBER	2.00	Director	$0	$0	$0
GUY M LEWIS	BOARDMEMBER	2.00	Director	$0	$0	$0
STEVE TOTH	CHAIRMAN VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VAN BLASINGAME	TREASURER	2.00	Officer Director	$0	$0	$0
LESLEY PYLE	SECRETARY	2.00	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	$6,644,710	$8,008,342	$4,903,249	$-1,363,632
2023	$9,371,669	$9,556,963	$6,334,766	$-185,294
2022	$7,197,784	$6,742,789	$6,508,489	$454,995
2021	$9,035,509	$6,079,635	$5,161,658	$2,955,874
2020	$3,289,491	$2,795,140	$2,374,200	$494,351
2019	$2,871,328	$2,639,701	$1,724,860	$231,627
2018	$1,747,860	$2,162,600	$984,309	$-414,740

MIGHTY OAKS FOUNDATION