LITTLE OAKS ACADEMY (EIN 472155389) - 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

2014

Legal Domicile

Principal Officer

ANGELA TUCKER

Phone

8655458322

Tax Period

2024-07-01 to 2025-06-30

LITTLE OAKS ACADEMY, founded in 2014, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF LITTLE OAKS ACADEMY IS TO EDUCATE AND NURTURE CHILDREN IN A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO LEARN AND GROW INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE ACADEMY SERVES A DIVERSE COMMUNITY WITH QUALITY INSTRUCTION BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $101,669

Program Service Revenue $1,393,753

Investment Income $6

Other Revenue $2,178

TOTAL REVENUE $1,497,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,190,160

Fundraising Expenses $0

Program Expenses $1,285,053

Other Expenses $349,908

TOTAL EXPENSES $1,540,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,497,606	$1,358,967	+0.1%
Expenses	$1,540,068	$1,495,670	+0.0%
Net Income	$-42,462	$-136,703	-0.7%

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

$41,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA TUCKER	EXECUTIVE DI	40.00	Officer	$41,833	$0	$41,833
PARKER CASLER	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN DEVER	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTEN FRITTS	DIRECTOR	1.00	Director	$0	$0	$0
BETH JONES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KELSEY OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
GRANT RAKER	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR ROYALTY	TREASURER	1.00	Officer Director	$0	$0	$0
HAYDEN SHORT	DIRECTOR	1.00	Director	$0	$0	$0
NOLEN WILDFIRE	PRESIDENT	1.00	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
2025	$1,497,606	$1,540,068	$771,664	$-42,462
2024	$1,358,967	$1,495,670	$856,750	$-136,703
2023	$1,375,565	$1,275,883	$1,028,803	$99,682
2022	$1,208,744	$1,090,179	$959,267	$118,565
2021	$1,238,532	$1,075,375	$938,497	$163,157
2020	$947,856	$864,224	$777,560	$83,632
2019	$786,338	$743,273	$68,466	$43,065
2018	$756,875	$730,783	$35,462	$26,092

LITTLE OAKS ACADEMY