Oakwood Services International Inc

EIN: 540898129 501(c)(3) Education

Annandale, VA

Total Revenue
$6,715,660
Total Expenses
$7,093,662
Total Assets
$34,986,601
Net Assets
$19,859,190
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
VA
Principal Officer
M Lane McIntyre
Phone
7039415788
Tax Period
2024-07-01 to 2025-06-30

Oakwood Services International Inc, founded in 1971, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.0M, a strong 20% operating margin.

Mission

Oakwood Schools provides a multisensory educational program in which students with learning differences are guided to achieve their unique academic and social potential in a nurturing community environment.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $238,264
Program Service Revenue $6,004,864
Investment Income $359,679
Other Revenue $112,853
TOTAL REVENUE $6,715,660

Expense Breakdown

Grants Paid $343,400
Salaries & Benefits $4,778,507
Fundraising Expenses $154,276
Program Expenses $6,028,458
Other Expenses $1,971,755
TOTAL EXPENSES $7,093,662

Year-over-Year Comparison

2024 2023 Change
Revenue $6,715,660 $6,109,201 +0.1%
Expenses $7,093,662 $6,546,586 +0.1%
Net Income $-378,002 $-437,385 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
51
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
2
$243,755
Total Directors
6
$243,755
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacy Martin Vice President 2.00
Director
$0 $0 $0
D Mark McIntyre Director 2.00
Director
$0 $0 $0
Cole A Holman Secretary 2.00
Officer Director
$0 $0 $0
G Fred Payne Director 2.00
Director
$0 $0 $0
Michael Lane McIntyre President 40.00
Officer Director
$141,056 $102,699 $243,755
Beth Collins Director 2.00
Director
$0 $0 $0
Mary McIntyre Chaplain 2.00
Highest
$101,814 $214,849 $316,663
James Blair Head of School 42.50
Highest
$147,617 $17,339 $164,956
Matthew Chambers Teacher 40.00
Highest
$110,276 $3,324 $113,600
Muriel Jedlicka Admissions Director 35.00
Highest
$105,707 $2,500 $108,207
Dwayne Stroud Technology Director 42.50
Highest
$106,543 $38,542 $145,085
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 $6,715,660 $7,093,662 $34,986,601 $-378,002
2024 $6,109,201 $6,546,586 $34,091,437 $-437,385
2023 $5,171,971 $5,734,223 $31,771,350 $-562,252
2022 $6,016,432 $4,700,133 $31,476,295 $1,316,299
2021 $6,135,938 $4,772,184 $23,747,798 $1,363,754
2020 $5,601,276 $4,320,173 $19,962,573 $1,281,103
2019 $5,271,647 $4,234,010 $17,815,780 $1,037,637
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