Oaklins International Inc (EIN 521390808) - 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

1985

Legal Domicile

Phone

9043549600

Tax Period

2023-01-01 to 2023-12-31

Oaklins International Inc, founded in 1985, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE NETWORKING, EDUCATIONAL, MARKETING, AND OTHER RESOURCES TO IMPROVE THE BUSINESS ENVIRONMENT FOR MEMBER FIRMS.

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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 $0

Program Service Revenue $1,797,490

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,797,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,974,351

TOTAL EXPENSES $1,974,351

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,797,490	$1,862,859	0.0%
Expenses	$1,974,351	$2,089,014	-0.1%
Net Income	$-176,861	$-226,155	-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

N/A

Volunteers

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

$204,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	10.0	Officer Director	$0	$0	$0
N/A	VP LatAm	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	VP Europe/MENA	1.0	Officer Director	$0	$0	$0
N/A	VP NORTH AMERICA	1.0	Officer Director	$0	$0	$0
N/A	VP INDUSTRY TEAMS	1.0	Officer Director	$0	$0	$0
N/A	President	1.0	Officer Director	$0	$0	$0
N/A	VP MARKETING & STRATEGY	1.0	Officer Director	$0	$0	$0
N/A	VP Asia/RoW	1.0	Officer Director	$0	$0	$0
N/A	VP QUALITY & INTEGRATION	1.0	Officer Director	$0	$0	$0
N/A	EXECUTIVE DIRECTOR	35.0	Officer	$0	$0	$204,450

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	$1,797,490	$1,974,351	$1,076,131	$-176,861
2022	$1,862,859	$2,089,014	$1,137,425	$-226,155
2021	$1,371,322	$1,417,981	$1,398,647	$-46,659
2020	$1,392,736	$1,268,286	$1,343,504	$124,450
2019	$1,953,282	$1,945,213	$1,444,928	$8,069
2018	$2,246,709	$2,074,216	$1,462,047	$172,493

Oaklins International Inc