OXFORD COMMUNITY CENTER INC

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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

1980

Legal Domicile

Principal Officer

PAM BAKER

Phone

4102265904

Tax Period

2023-01-01 to 2023-12-31

OXFORD COMMUNITY CENTER INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $702K in total revenue in fiscal year 2023. Revenue surged 190% from the prior year, signaling strong growth momentum. Expenses of $618K left a modest 12% surplus.

Mission

TO PROVIDE A WELCOMING PLACE WHERE AREA RESIDENTS AND VISITORS OF ALL AGES CAN PARTICIPATE IN PROGRAMS AND ACTIVITIES THAT ENRICH COMMUNITY LIFE.

Program Service Accomplishments

Program 1

Expenses: $331,849 Revenue: $437,601

THE FACILITY IS OPERATED TO PROMOTE SOCIAL ACTIVITIES, CONCERTS, AND THEATRICAL ACTIVITIES TO BENEFIT THE GREATER OXFORD, MARYLAND COMMUNITY. PROGRAM SERVICE EXPENSES RELATED TO CULTURAL AND SOCIAL ACTIVITIES THAT ARE HELD AT THE COMMUNITY CENTER AND ALSO TO THE PRESERVATION OF THE HISTORIC BUILDING AND GROUNDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $264,663

Program Service Revenue $234,619

Investment Income $41

Other Revenue $202,941

TOTAL REVENUE $702,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,331

Fundraising Expenses $1,505

Program Expenses $331,849

Other Expenses $443,105

TOTAL EXPENSES $618,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$702,264	$241,979	+1.9%
Expenses	$618,436	$463,720	+0.3%
Net Income	$83,828	$-221,741	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL SEGAL	TRUSTEE	8.00	Director	$0	$0	$0
PHYLLIS RAMBO	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
DAVE WANGSNESS	TREASURER	8.00	Officer Director	$0	$0	$0
LISA HARRINGTON	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN WELLS	TRUSTEE	1.00	Director	$0	$0	$0
PAULA BELL	TRUSTEE	1.00	Director	$0	$0	$0
KARL KRIEGER	TRUSTEE	1.00	Director	$0	$0	$0
STUART PARNES	TRUSTEE	1.00	Director	$0	$0	$0
MARK LACEY	TRUSTEE	1.00	Director	$0	$0	$0
LEE PHILLIPS	TRUSTEE	1.00	Director	$0	$0	$0
GORDON FRONK	TRUSTEE	1.00	Director	$0	$0	$0
ELLEN SCHILLER	TRUSTEE	1.00	Director	$0	$0	$0
CONNIE GREENHAWK	SECRETARY	8.00	Officer Director	$0	$0	$0
BYRON LAMOTTE	TRUSTEE	1.00	Director	$0	$0	$0
KAREN WALBRIDGE	TRUSTEE	1.00	Director	$0	$0	$0
ART MURR	TRUSTEE	1.00	Director	$0	$0	$0
NORMAN BELL	PRESIDENT	8.00	Officer Director	$0	$0	$0
CONNIE VAUGHT	TRUSTEE	1.00	Director	$0	$0	$0
VAL CAVALHERI	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH LEDFORD	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$702,264	$618,436	$3,303,606	$83,828
2022	$241,979	$463,720	$3,219,720	$-221,741
2021	$824,180	$369,902	$3,441,392	$454,278
2020	$396,787	$326,843	$2,986,785	$69,944
2019	$408,690	$377,348	$2,917,580	$31,342
2018	$335,221	$372,073	$2,886,058	$-36,852