ORACLE DEVELOPMENT TOOLS USER GROUP INC (EIN 582165330) - 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

1995

Legal Domicile

Principal Officer

ELIZABETH FERRELL

Phone

9104527444

Tax Period

2024-01-01 to 2024-08-31

ORACLE DEVELOPMENT TOOLS USER GROUP INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $289K, a strong 17% operating margin.

Mission

PROVIDE EDUCATION, SUPPORT, ADVOCACY, AND NETWORKING OPPORTUNITIES FOR DATABASE DEVELOPERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,730,410

Investment Income $17,107

Other Revenue $0

TOTAL REVENUE $1,747,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,458,496

TOTAL EXPENSES $1,458,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,747,517	$1,477,977	+0.2%
Expenses	$1,458,496	$1,357,461	+0.1%
Net Income	$289,021	$120,516	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE MCILROY	PRESIDENT	4.00	Officer Director	$0	$0	$0
KURT MAYER	TREASURER	1.00	Officer Director	$0	$0	$0
ROEL HARTMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
SARA BETH GOOD	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA LILLEY	DIRECTOR	1.00	Director	$0	$0	$0
KATE HELMER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD ROSKE	DIRECTOR	1.00	Director	$0	$0	$0
NEVIANA ZHGABA	DIRECTOR	1.00	Director	$0	$0	$0
ROB BERGERON	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	$1,747,517	$1,458,496	$1,555,566	$289,021
2023	$1,477,977	$1,357,461	$1,414,837	$120,516
2022	$1,406,876	$1,395,731	$1,322,008	$11,145
2021	$331,151	$419,369	$1,415,170	$-88,218
2020	$113,209	$667,368	$1,517,194	$-554,159
2019	$2,324,854	$2,269,255	$2,179,664	$55,599

ORACLE DEVELOPMENT TOOLS USER GROUP INC