OAK RIDGE YOUTH DEVELOPMENT CORP dba OAK RIDGE YOUTH DEVELOPMENT SCHOOL (EIN 461516095) - 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

RICKY TURNER

Phone

9137885657

Tax Period

2023-01-01 to 2023-12-31

OAK RIDGE YOUTH DEVELOPMENT CORP dba OAK RIDGE YOUTH DEVELOPMENT SCHOOL, founded in 2015, is a small nonprofit in the Youth Development sector that reported $402K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $383K left a modest 5% surplus.

Mission

To create a nurturing environment for youth to achieve academic excellence, to learn about economic and entrepreneurial concepts, to improve science, technology, engineering and math skills enhance self-esteem and empower youth to become critical thinkers and capable leaders.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $391,657

Program Service Revenue $30,807

Investment Income $0

Other Revenue $-20,531

TOTAL REVENUE $401,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,368

Fundraising Expenses $0

Program Expenses $309,555

Other Expenses $126,002

TOTAL EXPENSES $383,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,933	$297,187	+0.4%
Expenses	$383,370	$288,502	+0.3%
Net Income	$18,563	$8,685	+1.1%

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

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
Dr Ricky D Turner	President	10.00	Officer Director	$0	$0	$0
Julie Hickman	Vice President	5.00	Director	$0	$0	$0
Mike Graham	Director	1.00	Director	$0	$0	$0
Shanelle Dupree	Director	1.00	Director	$0	$0	$0
Dr Doris Givens	Director	1.00	Director	$0	$0	$0
Irene Caudillo	Director	1.00	Director	$0	$0	$0
Dr Shalaunda Gray	Director	1.00	Director	$0	$0	$0
Stanton Parker	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
2024	No data	No data	No data	No data
2023	$401,933	$383,370	$150,962	$18,563
2022	$297,187	$288,502	$132,743	$8,685
2021	$128,180	$34,485	$145,888	$93,695
2020	$52,662	$23,911	$52,194	$28,751
2019	$181,951	$186,316	$23,443	$-4,365
2018	$196,710	$211,463	$34,002	$-14,753

OAK RIDGE YOUTH DEVELOPMENT CORP dba OAK RIDGE YOUTH DEVELOPMENT SCHOOL