OATLANDS INC (EIN 541118635) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

DR ROBERT ALLEN

Phone

7037270670

Tax Period

2023-04-01 to 2024-03-31

OATLANDS INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2017. Expenses of $1.3M left a modest 11% surplus.

Mission

REVEALING, UNDERSTANDING & PRESERVING THE HUMAN, ARCHITECTURAL & NATURAL HISTORY OF OATLANDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $406,944

Program Service Revenue $249,126

Investment Income $43

Other Revenue $162,004

TOTAL REVENUE $818,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,486

Fundraising Expenses $25,213

Program Expenses $637,584

Other Expenses $628,624

TOTAL EXPENSES $946,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$818,117	$1,110,600	-0.3%
Expenses	$946,110	$1,236,288	-0.2%
Net Income	$-127,993	$-125,688	+0.0%

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

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
DR ROBERT ALLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RENEE HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVE JONES	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA JONES	DIRECTOR	1.00	Director	$0	$0	$0
RORY MAYNARD	DIRECTOR	1.00	Director	$0	$0	$0
KATY REED	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE ASHBY SEWELL	DIRECTOR	1.00	Director	$0	$0	$0
DARRYL A SIMON	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
CATRICE VANDROSS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BETSY MERRITT	EX-OFFICIO	1.00	Director	$0	$0	$0
CALEB SCHUTZ	FORMER CEO	40.00		$177,692	$12,000	$189,692

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	$818,117	$946,110	$197,442	$-127,993
2023	$1,110,600	$1,236,288	$597,482	$-125,688
2022	$1,120,958	$979,546	$707,683	$141,412
2021	$746,242	$953,431	$800,049	$-207,189
2020	$912,263	$1,335,135	$852,748	$-422,872
2019	$1,229,410	$1,323,175	$2,929,260	$-93,765
2018	$1,487,480	$1,329,375	$3,087,288	$158,105

OATLANDS INC