OAKLAND ENDZONE CLUB

EIN: 621633250 501(c)(3) Education

MURFREESBORO, TN

Total Revenue
$138,502
Total Expenses
$160,095
Total Assets
$713,234
Net Assets
$362,477
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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
2016
Legal Domicile
TN
Principal Officer
LEWAYNE BULLARD
Phone
6156044695
Tax Period
2023-01-01 to 2023-12-31

OAKLAND ENDZONE CLUB, founded in 2016, is a small nonprofit in the Education sector that reported $139K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $160K exceeded revenue, resulting in a 16% operating deficit.

Mission

FINANCIALLY SUPPORT THROUGH THE EFFORTS OF OUR MEMBERS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $71,565
Program Service Revenue $57,562
Investment Income $104
Other Revenue $9,271
TOTAL REVENUE $138,502

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $143,294
Other Expenses $160,095
TOTAL EXPENSES $160,095

Year-over-Year Comparison

2023 2022 Change
Revenue $138,502 $170,873 -0.2%
Expenses $160,095 $162,174 0.0%
Net Income $-21,593 $8,699 -3.5%
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

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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEWAYNE BULLARD PRESIDENT N/A
Officer Director
$0 $0 $0
ANGELA TAYLOR TREASURER N/A
Officer 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
2024 No data No data No data No data
2023 $138,502 $160,095 $713,234 $-21,593
2022 $170,873 $162,174 $762,025 $8,699
2021 $124,174 $122,046 $777,429 $2,128
2020 $148,697 $96,253 $833,551 $52,444
2019 $869,339 $60,548 $843,044 $808,791
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