Oak Hill Collaborative Inc (EIN 461222204) - 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

2014

Legal Domicile

Principal Officer

ATTY Carl James

Phone

3307828301

Tax Period

2024-01-01 to 2024-12-31

Oak Hill Collaborative Inc, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $266K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $361K exceeded revenue, resulting in a 36% operating deficit.

Mission

To work closely with the existing public, non profit and private entities, focusing on improving the quality of life along the Oak Hill corridor

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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 $265,183

Program Service Revenue $0

Investment Income $3,714

Other Revenue $-2,638

TOTAL REVENUE $266,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,308

Fundraising Expenses $0

Program Expenses $313,557

Other Expenses $210,801

TOTAL EXPENSES $361,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,259	$328,456	-0.2%
Expenses	$361,109	$232,725	+0.6%
Net Income	$-94,850	$95,731	-2.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick Kerrigan	Executive Director	40.00	Officer Director	$0	$0	$0
ATTY Carl James	Board Chair	10.00	Officer Director	$0	$0	$0
Father Edward Noga	Board Member	1.00	Director	$0	$0	$0
Jim Kinnick	Board Member	1.00	Director	$0	$0	$0
Dr Cryshanna Jackson	Board Member	1.00	Director	$0	$0	$0
Sarah Lown	Board Member	1.00	Director	$0	$0	$0
Renee Wilson	Board Member	1.00	Director	$0	$0	$0
Bob Jadloski	Board Member	1.00	Director	$0	$0	$0
Keith Logan	Board Member	1.00	Director	$0	$0	$0
Satonia Johnson	Board Member	1.00	Director	$0	$0	$0
Steve Kristan	Board Member	1.00	Director	$0	$0	$0
Vince Shivers	Board Member	1.00	Director	$0	$0	$0
Tony Costanza	Board Member	0.00	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
2024	$266,259	$361,109	$355,905	$-94,850
2023	$328,456	$232,725	$454,443	$95,731
2022	$208,535	$207,107	$370,264	$1,428

Oak Hill Collaborative Inc