FAIR OAK YOUTH CENTER (EIN 582322932) - 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

2001

Legal Domicile

Phone

8649729950

Tax Period

2024-07-01 to 2025-06-30

FAIR OAK YOUTH CENTER, founded in 2001, is a small nonprofit in the Youth Development sector that reported $549K in total revenue in fiscal year 2024. The organization ran a surplus of $385K, a strong 70% operating margin.

Mission

PROMOTED SPORTS ACTIVITIES FOR APPROXIMATELY 500 YOUTHS

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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 $437,995

Program Service Revenue $46,184

Investment Income $3,585

Other Revenue $61,455

TOTAL REVENUE $549,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,215

Other Expenses $164,452

TOTAL EXPENSES $164,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,219	N/A	N/A
Expenses	$164,452	N/A	N/A
Net Income	$384,767	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK BURNETTE	TREASURER	4.00	Officer Director	$0	$0	$0
DANNY SMYTH	VICE PRESIDENT	4.00	Director	$0	$0	$0
LEE KEESE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD OVERHOLT	PRESIDENT	4.00	Director	$0	$0	$0
TRACY SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
PARKER STUART	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER GARRISON	SECRETARY	4.00	Director	$0	$0	$0
MELODIE EVANS	VICE PRESIDENT	1.00	Director	$0	$0	$0
MATTHEW HOOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM URSO	BOARD MEMBER	1.00	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	$549,219	$164,452	$603,763	$384,767

FAIR OAK YOUTH CENTER