OAK RIDGE BOYS CLUB ALUMNI ASSOC INC (EIN 621539931) - 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

1993

Legal Domicile

Principal Officer

JAMES POWERS

Phone

8654812282

Tax Period

2023-01-01 to 2023-12-31

OAK RIDGE BOYS CLUB ALUMNI ASSOC INC, founded in 1993, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $23K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 74% operating margin.

Mission

TO PROVIDE OPPORTUNITIES OF FELLOWSHIP FOR FORMER MEMBERS OF THE BOYS CLUB OF OAK RIDGE AND PROVIDE SUPPORT AND ASSISTANCE TO THE BOYS CLUB OF OAK RIDGE.

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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 $0

Program Service Revenue $0

Investment Income $2,670

Other Revenue $20,486

TOTAL REVENUE $23,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,382

Other Expenses $5,997

TOTAL EXPENSES $5,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,156	$17,782	+0.3%
Expenses	$5,997	$19,313	-0.7%
Net Income	$17,159	$-1,531	-12.2%

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
AARON WELLS	PRESIDENT	2.00	Officer	$0	$0	$0
JAMES POWERS	TREASURER	2.00	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	No data	No data	No data	No data
2023	$23,156	$5,997	$101,018	$17,159
2022	$17,782	$19,313	$78,969	$-1,531
2021	$25,030	$39,210	$93,660	$-14,180
2020	$31,094	$4,698	$104,457	$26,396
2019	$24,034	$39,812	$83,407	$-15,778
2018	$20,073	$76,938	$97,050	$-56,865

OAK RIDGE BOYS CLUB ALUMNI ASSOC INC