OAK GROVE SCHOOL INC

EIN: 481102881 501(c)(3)

MANHATTAN, KS

Total Revenue
$226,096
Total Expenses
$252,957
Total Assets
$113,275
Net Assets
$109,225
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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
1991
Legal Domicile
KS
Principal Officer
Kris Jones
Phone
7855397910
Tax Period
2023-01-01 to 2023-12-31

OAK GROVE SCHOOL INC, founded in 1991, is a small nonprofit that reported $226K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $253K exceeded revenue, resulting in a 12% operating deficit.

Mission

Preschool education for children ages 3 to 6.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $60,150
Program Service Revenue $165,946
Investment Income $0
Other Revenue $0
TOTAL REVENUE $226,096

Expense Breakdown

Grants Paid $0
Salaries & Benefits $182,764
Fundraising Expenses $0
Program Expenses $252,957
Other Expenses $70,193
TOTAL EXPENSES $252,957

Year-over-Year Comparison

2023 2022 Change
Revenue $226,096 $303,582 -0.3%
Expenses $252,957 $287,948 -0.1%
Net Income $-26,861 $15,634 -2.7%
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

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Governance

Voting Members
5
Independent Members
5
Employees
17
Volunteers
40

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
3
$0
Total Directors
2
$0
Key Employees
2
$57,707
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Reann Parker Executive Director 47.00
Key Emp
$51,226 $0 $51,226
Kevin Gorman Accountant 10
Key Emp
$6,292 $189 $6,481
Kris Jones Vice President 2
Director
$0 $0 $0
Sarah Mattocks Board Member 2
Director
$0 $0 $0
Nicole Cozadd President 2
Officer
$0 $0 $0
Barbara Meadors Secretary 2
Officer
$0 $0 $0
Simran Joshi Board member 2
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 $226,096 $252,957 $113,275 $-26,861
2022 $303,582 $287,948 $145,465 $15,634
2021 $305,561 $290,801 $139,479 $14,760
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