OAK LEVEL BAPTIST ACADEMY (EIN 474365148) - 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

2015

Legal Domicile

Principal Officer

CLAY WALKER

Phone

3367069521

Tax Period

2025-01-01 to 2025-12-31

OAK LEVEL BAPTIST ACADEMY, founded in 2015, is a small nonprofit in the Education sector that reported $874K in total revenue in fiscal year 2025. Expenses of $1.1M exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE A SAFE AND LOVING ENVIRONMENT TO LEARN. SEEK EXCELLENCE IN ALL WE DO.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,124

Program Service Revenue $800,503

Investment Income $20,202

Other Revenue $28,499

TOTAL REVENUE $874,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $532,867

Fundraising Expenses $10,657

Program Expenses $799,152

Other Expenses $532,669

TOTAL EXPENSES $1,065,536

Year-over-Year Comparison

	2025	2024	Change
Revenue	$874,328	$830,152	+0.1%
Expenses	$1,065,536	$871,780	+0.2%
Net Income	$-191,208	$-41,628	+3.6%

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

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

$37,850

Total Directors

$22,010

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE MOORE	TREASURER	40.00	Officer Director	$14,000	$0	$14,000
RONALD MCDOWELL	BOARD MEMBER	5.00	Director	$8,010	$0	$8,010
ALLEN MOORE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
PHIL FULTON	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDY CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY VAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAY WALKER	SCHOOL ADMINISTRATOR	40.00	Officer	$23,850	$0	$23,850

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	$874,328	$1,065,536	$389,858	$-191,208
2024	No data	No data	No data	No data
2023	$939,893	$522,748	$1,239,333	$417,145
2022	$638,328	$465,994	$822,188	$172,334
2021	$473,883	$328,091	$649,854	$145,792
2020	$355,451	$224,456	$504,062	$130,995
2019	$235,590	$120,162	$373,067	$115,428

OAK LEVEL BAPTIST ACADEMY