OAKHILL RECREATIONAL ASSOC INC (EIN 610655640) - 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

1964

Legal Domicile

Principal Officer

BOBBY GIFFORD

Phone

9287101610

Tax Period

2025-01-01 to 2025-12-31

OAKHILL RECREATIONAL ASSOC INC, founded in 1964, is a small nonprofit that reported $144K in total revenue in fiscal year 2025.

Mission

COUNTRY CLUB

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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 (2025)

Revenue Breakdown

Contributions & Grants $72,455

Program Service Revenue $64,078

Investment Income $9

Other Revenue $7,317

TOTAL REVENUE $143,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,459

Fundraising Expenses $0

Program Expenses $0

Other Expenses $95,801

TOTAL EXPENSES $145,260

Year-over-Year Comparison

	2025	2024	Change
Revenue	$143,859	$139,988	+0.0%
Expenses	$145,260	$155,277	-0.1%
Net Income	$-1,401	$-15,289	-0.9%

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

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
TERRY ENGLISH	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE FERGUSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRETT MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS HOOVER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY ARMSTRONG	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN RAY	VICE CHAIRMAN	2.00	Officer	$0	$0	$0
BOBBY GIFFORD	PRESIDENT	2.00	Officer	$0	$0	$0
JEANNE JACKSON	TREASURER	10.00	Officer	$0	$0	$0
MICHAEL TUCKER	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN HAMMACK	BOARD MEMBER	2.00	Director	$0	$0	$0
GARY WALKER	BOARD MEMBER	2.00	Director	$0	$0	$0
WILL TEMPLETON	BOARD MEMBER	2.00	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	$143,859	$145,260	$262,299	$-1,401
2024	$139,988	$155,277	$283,392	$-15,289
2023	$130,179	$149,153	$304,663	$-18,974
2022	$222,383	$133,423	$307,815	$88,960
2021	$170,481	$110,533	$234,035	$59,948
2020	$113,543	$90,450	$171,481	$23,093
2019	$101,796	$95,427	$152,907	$6,369
2018	$98,659	$101,094	$152,235	$-2,435

OAKHILL RECREATIONAL ASSOC INC