OAKS OF HEBRON INC

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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

1997

Legal Domicile

Principal Officer

E MARTIN

Phone

7077955927

Tax Period

2022-07-01 to 2023-06-30

OAKS OF HEBRON INC, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2022.

Mission

OAKS OF HEBRON IS A CHRISTIAN NON-PROFIT AGENCY PROVIDING SUPPORTED LIVING, ADULT DEVELOPMENT, AND RECREATIONAL SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES

Program Service Accomplishments

Program 1

Expenses: $1,376,000

SUPPORTED/INDEPENDENT LIVING - PROVIDES SUPPORT TO ADULTS WITHIN THE COMMUNITY THAT RESIDE IN TYPICAL RENTAL HOUSING. PERSONS ARE PROVIDED A WIDE SPECTRUM OF SUPPORT RANGING FROM 24 HOUR SUPPORT TO ALMOST INDEPENDENCE WITH ONLY PERIODIC MONITORING. THE INDIVIDUAL'S FUTURE PLANS ARE TAILOR MADE TO FIT HIS OR HER UNIQUE NEEDS. OUR STAFF ARE EXPERIENCED AND CARING INDIVIDUALS WHO PROVIDE ASSISTANCE AND SUPERVISION AS NEEDED, AND ENCOURAGE RESIDENTS TO LIVE PRODUCTIVE AND MEANINGFUL LIVES

Program 2

Expenses: $363,412

OAKS OF HEBRON OPERATES AN ADULT DEVELOPMENT CENTER WITH THE CORE ACTIVITY OF FARMING. PARTICIPANTS ARE TRAINED IN SPECIFIC SKILLS, THAT FIT THEIR ABILITY TO PLANT, PROPAGATE, AND HARVEST FRESH...

OAKS OF HEBRON OPERATES AN ADULT DEVELOPMENT CENTER WITH THE CORE ACTIVITY OF FARMING. PARTICIPANTS ARE TRAINED IN SPECIFIC SKILLS, THAT FIT THEIR ABILITY TO PLANT, PROPAGATE, AND HARVEST FRESH FRUITS AND VEGETABLES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $43,366

Program Service Revenue $1,886,802

Investment Income $25,609

Other Revenue $0

TOTAL REVENUE $1,955,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,726,825

Fundraising Expenses $0

Program Expenses $1,739,412

Other Expenses $340,746

TOTAL EXPENSES $2,067,571

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,955,777	$1,962,298	0.0%
Expenses	$2,067,571	$1,685,140	+0.2%
Net Income	$-111,794	$277,158	-1.4%

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

$100,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
E MARTIN	President	40.00	Officer	$100,990	$0	$100,990
M WHITE	Vice President	1.00	Director	$0	$0	$0
N ALVES	Treasurer	1.00	Director	$0	$0	$0
A FRANKLIN	Secretary	1.00	Director	$0	$0	$0
J NAVE	MEMBER	1.00	Director	$0	$0	$0
L NAVE	MEMBER	1.00	Director	$0	$0	$0
C SAUVIGNON	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,955,777	$2,067,571	$2,301,377	$-111,794
2022	$1,962,298	$1,685,140	$2,301,571	$277,158
2021	$1,980,845	$1,617,599	$2,391,902	$363,246
2020	$1,808,154	$1,792,164	$1,995,441	$15,990
2019	$1,817,098	$1,813,797	$1,780,975	$3,301