OAK HILL SCHOOL (EIN 620793592) - 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

1961

Legal Domicile

Principal Officer

CHARLES MAUMUS

Phone

6152976544

Tax Period

2023-07-01 to 2024-06-30

OAK HILL SCHOOL, founded in 1961, is a mid-sized nonprofit that reported $15.5M in total revenue in fiscal year 2023. Expenses of $15.0M left a modest 4% surplus.

Mission

IT IS THE OAK HILL SCHOOL MISSION TO BUILD CHARACTER AND INTEGRITY IN A CHRISTIAN ENVIRONMENT FOR A LIFETIME OF LEARNING AND SERVICE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,460,736

Program Service Revenue $13,382,266

Investment Income $235,243

Other Revenue $461,835

TOTAL REVENUE $15,540,080

Expense Breakdown

Grants Paid $534,070

Salaries & Benefits $9,349,245

Fundraising Expenses $1,037,933

Program Expenses $11,758,639

Other Expenses $5,079,476

TOTAL EXPENSES $14,962,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,540,080	$14,454,670	+0.1%
Expenses	$14,962,791	$13,824,557	+0.1%
Net Income	$577,289	$630,113	-0.1%

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

173

Volunteers

300

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

$970,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HART ROPER	HEAD OF SCHOOL	70.00	Officer	$442,382	$44,085	$486,467
BRENDA BOON	DIRECTOR OF LOWER SCHOOL	50.00	Officer	$156,633	$16,173	$172,806
TONYA RICHARDSON	DIRECTOR OF FINANCE	50.00	Officer	$154,386	$8,346	$162,732
CHERYL HORNER	DIRECTOR OF UPPER SCHOOL	50.00	Officer	$133,929	$14,914	$148,843
MARTHA NEWSON	DIRECTOR OF STUDIES	50.00	Highest	$123,549	$14,575	$138,124
TODD COUNTER	DIRECTOR OF ADMISSIONS	50.00	Highest	$123,507	$23,834	$147,341
ADELE HOLLOWAY	DIRECTOR OF AUXILIARY SERV	50.00	Highest	$102,844	$13,863	$116,707
MAUREEN MILAM	DIRECTOR OF LEARNING SERVI	50.00	Highest	$102,333	$12,422	$114,755
PATRICE ELDER	DIRECTOR OF ATHLETICS	50.00	Highest	$101,672	$13,550	$115,222
MARIE MAXWELL	CHAIR	5.00	Officer Director	$0	$0	$0
MEREDITH STEWART	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOHN BEARDEN	TREASURER	5.00	Officer Director	$0	$0	$0
LAUREN ROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
BEVERLY CONLEY	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON MILAM DIEHL	TRUSTEE	1.00	Director	$0	$0	$0
WHITNEY FULLER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN HOLLINS	TRUSTEE	1.00	Director	$0	$0	$0
SAAD KHAN	TRUSTEE	1.00	Director	$0	$0	$0
JACK LOWREY	TRUSTEE	1.00	Director	$0	$0	$0
JT MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
JO PAT MCGUIGAN	TRUSTEE	1.00	Director	$0	$0	$0
TAMIKA REED	TRUSTEE	1.00	Director	$0	$0	$0
TRICIA SCOTT	TRUSTEE	1.00	Director	$0	$0	$0
JULIA SPICKARD	TRUSTEE	1.00	Director	$0	$0	$0
JOHN THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
DWAYNE TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
RYAN WELLS	TRUSTEE	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	No data	No data	No data	No data
2024	$15,540,080	$14,962,791	$32,576,093	$577,289
2023	$14,454,670	$13,824,557	$27,556,919	$630,113
2022	$13,591,282	$12,972,344	$26,162,856	$618,938
2021	$12,354,326	$11,644,258	$25,775,901	$710,068
2020	$10,776,858	$10,764,208	$22,772,946	$12,650
2019	$11,289,082	$11,229,949	$22,310,505	$59,133
2018	$11,623,763	$11,916,909	$21,856,180	$-293,146

OAK HILL SCHOOL