OAKWOOD COMMUNITY CENTER INC (EIN 453980699) - 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

RUTH PIERPONT

Phone

5182722434

Tax Period

2023-01-01 to 2023-12-31

OAKWOOD COMMUNITY CENTER INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 25% operating margin.

Mission

OUR MISSION IS TO BRING NEIGHBORS TOGETHER AND BUILD BRIDGES AMONG GRASSROOTS ORGANIZATIONS IN THE CITY OF TROY, NEW YORK. WE DO THIS BY MAINTAINING THE HISTORIC OAKWOOD BUILDING AS A WELCOMING AND NOURSHING SPACE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $162,722

Program Service Revenue $26,656

Investment Income $0

Other Revenue $15,454

TOTAL REVENUE $204,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,332

Fundraising Expenses $0

Program Expenses $127,482

Other Expenses $79,836

TOTAL EXPENSES $154,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,832	$118,667	+0.7%
Expenses	$154,168	$147,505	+0.0%
Net Income	$50,664	$-28,838	-2.8%

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

Total Directors

$19,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNA GOLDMAN	EXECUTIVE DIRECTOR	15.00	Director	$19,840	$0	$19,840
RUTH PIERPONT	PRESIDENT	3.00	Officer Director	$0	$0	$0
DEBRA GARRETT	VICE PRESIDENT	3.00	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	No data	No data	No data	No data
2023	$204,832	$154,168	$121,814	$50,664

OAKWOOD COMMUNITY CENTER INC