OAK HILL APARTMENTS

EIN: 680326048 501(c)(3) Housing & Shelter

ROHNERT PARK, CA

Total Revenue
$154,243
Total Expenses
$169,047
Total Assets
$902,196
Net Assets
$-700,718
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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
1994
Legal Domicile
CA
Principal Officer
ARABELLA HUTT
Phone
7075851991
Tax Period
2024-03-01 to 2025-02-28

OAK HILL APARTMENTS, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $154K in total revenue in fiscal year 2024.

Mission

PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $91,197
Program Service Revenue $63,020
Investment Income $26
Other Revenue $0
TOTAL REVENUE $154,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $153,513
Other Expenses $169,047
TOTAL EXPENSES $169,047

Year-over-Year Comparison

2024 2023 Change
Revenue $154,243 $144,861 +0.1%
Expenses $169,047 $169,250 0.0%
Net Income $-14,804 $-24,389 -0.4%
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

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Governance

Voting Members
3
Independent Members
1
Employees
N/A
Volunteers
1

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
$323,363
Total Directors
3
$648,549
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARABELLA HUTT SECRETARY/TREASURER 1.00
Officer Director
$0 $41,297 $323,363
ELIZABETH SUTTON PRESIDENT 1.00
Officer Director
$0 $0 $0
ROXANNE MEUSE DIRECTOR 1.00
Director
$0 $40,907 $325,186
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 $154,243 $169,047 $902,196 $-14,804
2024 $144,861 $169,250 $922,494 $-24,389
2023 $147,957 $156,334 $943,804 $-8,377
2022 $144,862 $140,861 $958,918 $4,001
2021 $136,726 $153,624 $986,682 $-16,898
2020 $136,939 $167,452 $996,209 $-30,513
2019 $118,355 $158,660 $1,014,844 $-40,305
2018 $123,976 $158,442 $1,041,140 $-34,466
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