HIS OAKS INC (EIN 453864651) - 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

2015

Legal Domicile

Principal Officer

CHRIS NICKERSON

Phone

8604556376

Tax Period

2024-01-01 to 2024-12-31

HIS OAKS INC, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $122K in total revenue in fiscal year 2024. Expenses of $108K left a modest 12% surplus.

Mission

HIS OAKS PROVIDES STRUCTURE, SAFETY, GUIDANCE AND TRAINING IN BIBLICAL PRINCIPLES THAT LEAD TO FREEDOM FROM LIFE DOMINATING BEHAVIORS

🔒

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 $73,433

Program Service Revenue $0

Investment Income $0

Other Revenue $48,356

TOTAL REVENUE $121,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,675

Fundraising Expenses $0

Other Expenses $70,097

TOTAL EXPENSES $107,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$121,789	$114,428	+0.1%
Expenses	$107,772	$129,273	-0.2%
Net Income	$14,017	$-14,845	-1.9%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
CHRIS NICKERSON	DIRECTOR	10.00	Director	$0	$0	$0
TIM VAMOSI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL WORONIK	DIRECTOR	1.00	Director	$0	$0	$0
FELIX CHIVANDIRE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE NICKERSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM TROWBRIDGE	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	No data	No data	No data	No data
2024	$121,789	$107,772	$396,995	$14,017
2023	$114,428	$129,273	$382,610	$-14,845
2022	$94,886	$116,449	$400,093	$-21,563
2021	$139,779	$112,314	$422,305	$27,465
2020	$163,741	$120,832	$433,479	$42,909

HIS OAKS INC