OAKBROOK PREPARATORY SCHOOL (EIN 570921126) - 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

1990

Legal Domicile

Principal Officer

KYLE BOYLES

Phone

8645872060

Tax Period

2022-07-01 to 2023-06-30

OAKBROOK PREPARATORY SCHOOL, founded in 1990, is a community nonprofit that reported $5.8M in total revenue in fiscal year 2022.

Mission

Built on a foundation of Christian faith Oakbrook Preparatory School educates students to be independent learners in a changing world

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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 (2022)

Revenue Breakdown

Contributions & Grants $570,381

Program Service Revenue $5,186,700

Investment Income $13,205

Other Revenue $0

TOTAL REVENUE $5,770,286

Expense Breakdown

Grants Paid $759,121

Salaries & Benefits $2,993,650

Fundraising Expenses $61,358

Program Expenses $4,785,916

Other Expenses $2,120,464

TOTAL EXPENSES $5,873,235

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,770,286	$5,805,707	0.0%
Expenses	$5,873,235	$5,509,653	+0.1%
Net Income	$-102,949	$296,054	-1.3%

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

139

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

$111,987

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF HAAS	Board Chair	2.000	Officer Director	$0	$0	$0
CAMERON FANT	Vice Chair	2.000	Officer Director	$0	$0	$0
BRENT BABB	Treasurer	2.000	Officer Director	$0	$0	$0
KYLE BOYLES	Head of School	40.00	Key Emp	$105,333	$6,654	$111,987
LISA ARMBRUSTER	Board Member	2.000	Director	$0	$0	$0
LEE ANN BELLEW	Board Member	2.000	Director	$0	$0	$0
RANDY KIBLER	Board Member	2.000	Director	$0	$0	$0
HANK JOLLY	Board Member	2.000	Director	$0	$0	$0
MARTIN WILDEMAN	Board Member	2.000	Director	$0	$0	$0
MIKE KIRKLAND	Board Member	2.000	Director	$0	$0	$0
BRYAN LAWSON	Board Member	2.000	Director	$0	$0	$0
BROOKS MOSS	Board Member	2.000	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,770,286	$5,873,235	$8,360,022	$-102,949
2022	$5,805,707	$5,509,653	$8,729,986	$296,054
2021	$5,149,988	$4,912,443	$8,250,772	$237,545
2019	$5,502,941	$5,254,185	$8,456,510	$248,756
2018	$4,318,801	$4,470,877	$8,343,112	$-152,076

OAKBROOK PREPARATORY SCHOOL