OHUDDLE INCORPORATED (EIN 475165461) - 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

2016

Legal Domicile

Principal Officer

JAMES FOX

Phone

3309692021

Tax Period

2024-07-01 to 2025-06-30

OHUDDLE INCORPORATED, founded in 2016, is a small nonprofit in the Youth Development sector that reported $908K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $183K, a strong 20% operating margin.

Mission

AWAKEN YOUTH TO THEIR UNIQUE VALUE THROUGH HOPE FILLED RELATIONSHIPS AND ONE TO ONE MENTORSHIP.

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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 $606,848

Program Service Revenue $280,336

Investment Income $15,496

Other Revenue $5,408

TOTAL REVENUE $908,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,699

Fundraising Expenses $18,766

Program Expenses $586,121

Other Expenses $327,718

TOTAL EXPENSES $725,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,088	$679,519	+0.3%
Expenses	$725,417	$458,636	+0.6%
Net Income	$182,671	$220,883	-0.2%

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

406

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

$69,430

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FOX	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEAN FRANK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI ELSER	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW BERES	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY CROSLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
TREVOR DUNLAP	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBY FISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID NEWBERRY-YOKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
OLUFEMI OLUGBEMIRO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SCHILLING	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMIRA ZIMMERLY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA REITH	EXECUTIVE DIRECTOR	57.00	Officer	$69,430	$0	$69,430

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	$908,088	$725,417	$1,291,643	$182,671
2024	$679,519	$458,636	$1,108,972	$220,883
2023	$918,368	$417,378	$888,089	$500,990
2022	$651,046	$632,280	$390,158	$18,766
2021	$394,298	$336,836	$376,162	$57,462
2020	$498,565	$240,685	$346,421	$257,880
2019	$236,444	$222,510	$55,282	$13,934

OHUDDLE INCORPORATED