OXFORD PREPARATORY SCHOOL INC (EIN 460722961) - 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

2012

Legal Domicile

Principal Officer

ANDREW SWANNER

Phone

9196900360

Tax Period

2024-07-01 to 2025-06-30

OXFORD PREPARATORY SCHOOL INC, founded in 2012, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL

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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 $9,294,689

Program Service Revenue $272,532

Investment Income $40,601

Other Revenue $150,827

TOTAL REVENUE $9,758,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,420,447

Fundraising Expenses $0

Program Expenses $7,874,604

Other Expenses $3,497,463

TOTAL EXPENSES $9,917,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,758,649	$9,573,452	+0.0%
Expenses	$9,917,910	$9,604,128	+0.0%
Net Income	$-159,261	$-30,676	+4.2%

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

134

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

$125,257

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN HICKS	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
HANNAH ALTIERI	BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
TARA ROBERSON	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
JASON OVERBY	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
JESSIE CURTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH HOLTZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PEGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MCKINLEY PERKINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANITA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WOODLIEF	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW SWANNER	EXECUTIVE DIRECTOR	50.00	Officer	$125,257	$0	$125,257

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	$9,758,649	$9,917,910	$19,812,831	$-159,261
2024	$9,573,452	$9,604,128	$20,401,404	$-30,676
2023	$9,075,474	$8,882,195	$20,742,250	$193,279
2022	$8,784,810	$8,249,780	$20,893,209	$535,030
2021	$6,950,633	$6,175,409	$18,010,182	$775,224
2020	$4,351,841	$4,289,947	$9,291,329	$61,894
2019	$3,704,863	$3,591,765	$8,934,630	$113,098

OXFORD PREPARATORY SCHOOL INC