THE OAKS MINISTRY (EIN 473342955) - 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

ROBIN MARTIN

Tax Period

2024-01-01 to 2024-12-31

THE OAKS MINISTRY, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $846K in total revenue in fiscal year 2024. The organization ran a surplus of $682K, a strong 81% operating margin.

Mission

TO PROVIDE TRANSITIONAL HOUSING AND CHRISTIAN-BASED SUPPORT SERVICES FOR WOMEN WHO WOULD BE WORKING TOWARDS FINANCIAL STABILITY AND OTHER RELATED ACTIVITIES.

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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 $798,072

Program Service Revenue $12,150

Investment Income $4,318

Other Revenue $31,728

TOTAL REVENUE $846,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,492

Fundraising Expenses $0

Program Expenses $133,768

Other Expenses $99,922

TOTAL EXPENSES $164,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$846,268	N/A	N/A
Expenses	$164,414	N/A	N/A
Net Income	$681,854	N/A	N/A

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

N/A

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
KAY HOOVER	SECRETARY	10.00	Director	$0	$0	$0
ROBIN MARTIN	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
ROBERT MERICLE	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE OLIVER	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA SCHEESE	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERRY SLATEN	TREASURER	10.00	Officer Director	$0	$0	$0
DARIEN WHITE	BOARD MEMBER	5.00	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	$846,268	$164,414	$963,675	$681,854

THE OAKS MINISTRY