OAKHURST COMMUNITY ASSOCIATION (EIN 760400212) - 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

ROBERT BOLEN

Phone

2104940659

Tax Period

2024-01-01 to 2024-12-31

OAKHURST COMMUNITY ASSOCIATION, founded in 1993, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL FOR THE BENEFIT OF THE ENTIRE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,740,703

Investment Income $28,109

Other Revenue $0

TOTAL REVENUE $1,768,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,588,809

Other Expenses $1,759,721

TOTAL EXPENSES $1,759,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,768,812	$1,626,913	+0.1%
Expenses	$1,759,721	$1,982,426	-0.1%
Net Income	$9,091	$-355,513	-1.0%

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
ROBERT BOLEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY JANIK	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN MASTERS	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY MAYNARD	DIRECTOR	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
2024	$1,768,812	$1,759,721	$2,004,258	$9,091
2023	$1,626,913	$1,982,426	$2,144,232	$-355,513
2022	$1,584,052	$1,990,860	$2,465,748	$-406,808
2021	$1,559,893	$1,451,739	$2,842,367	$108,154
2020	$1,566,202	$1,629,878	$2,736,869	$-63,676
2019	$1,464,108	$1,254,686	$2,677,913	$209,422
2018	$1,457,481	$1,092,071	$2,410,187	$365,410

OAKHURST COMMUNITY ASSOCIATION