OAKHILL INCORPORATED (EIN 752445688) - 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

1992

Legal Domicile

Phone

9724368485

Tax Period

2023-07-01 to 2024-06-30

OAKHILL INCORPORATED, founded in 1992, is a micro nonprofit that reported $13K in total revenue in fiscal year 2023. Revenue surged 311% from the prior year, signaling strong growth momentum. Expenses of $18K exceeded revenue, resulting in a 40% operating deficit.

Mission

GENERATION OF FUNDS TO FURTHER THE EDUCATIONAL OPPORTUNITIES AT THE HIGHLANDS SCHOOL, A PRIVATE CATHOLIC SCHOOL

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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 $0

Other Revenue $13,073

TOTAL REVENUE $13,073

Expense Breakdown

Grants Paid $18,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,237

Other Expenses $0

TOTAL EXPENSES $18,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,073	$3,179	+3.1%
Expenses	$18,237	$7,658	+1.4%
Net Income	$-5,164	$-4,479	+0.2%

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

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
JUAN E WILLIAMS	President	0.50	Officer Director	$0	$0	$0
DANIEL K HENNESSY	VP /Secretary	0.25	Officer Director	$0	$0	$0
JAMES MCCLENEGHEN	VP / TREASURER	0.20	Officer Director	$0	$0	$0
JOHN HOLBROOK	Director	0.10	Director	$0	$0	$0
SCOTT MESSER	Director	0.10	Director	$0	$0	$0
LARRY WHITTINGTON	BINGO CHAIRMAN	5.00	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
2025	No data	No data	No data	No data
2024	$13,073	$18,237	$32,030	$-5,164
2023	$3,179	$7,658	$55,904	$-4,479
2022	$-7,446	$6,805	$60,785	$-14,251
2021	$19,335	$753	$75,406	$18,582
2020	$-1,858	$5,211	$53,298	$-7,069
2019	$-1,557	$612	$59,514	$-2,169

OAKHILL INCORPORATED