OAKVILLE REGIONAL EVENT CENTER same (EIN 471489502) - 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

Nick Cockrell

Phone

3604023666

Tax Period

2023-01-01 to 2023-12-31

OAKVILLE REGIONAL EVENT CENTER same, founded in 2014, is a micro nonprofit in the Human Services sector that reported $77K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $187K represent 29 months of operating reserves.

Mission

The Oakville Regional Event Center provides educational, recreational and cultural activities to benefit members of the local and regional communities. While many functional activities are focused around equestrian programs, we also offer dances and other general activities that cater to a larger age group and interest category. We also rent the property and facility to local groups and individuals who wish to use the facility for their own programs and functions.

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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 $4,637

Program Service Revenue $46,725

Investment Income $157

Other Revenue $25,446

TOTAL REVENUE $76,965

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $3,875

Program Expenses $39,146

Other Expenses $83,249

TOTAL EXPENSES $83,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$76,965	$65,396	+0.2%
Expenses	$83,549	$57,936	+0.4%
Net Income	$-6,584	$7,460	-1.9%

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

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
Dan Venable	board member	2	Director	$0	$0	$0
Curtis Antil	board member	2	Director	$0	$0	$0
Steve Burnett	board member	1	Director	$0	$0	$0
Stephanie Galpin	board member	1	Director	$0	$0	$0
Paula Muir	board member	2	Director	$0	$0	$0
Lupe Vasquez	board member	1	Director	$0	$0	$0
Eddie Lewis	President	10	Officer	$0	$0	$0
Ed Armstrong	Vice President	4	Officer	$0	$0	$0
Nick Cockrell	Treasurer	10	Officer	$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
2023	$76,965	$83,549	$189,329	$-6,584

OAKVILLE REGIONAL EVENT CENTER same