OAKLAND PRIMARY HEALTH SERVICES INC (EIN 760710111) - 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

2002

Legal Domicile

Principal Officer

SHARON BERRY

Phone

2483226747

Tax Period

2018-01-01 to 2018-12-31

OAKLAND PRIMARY HEALTH SERVICES INC, founded in 2002, is a micro nonprofit that reported $63K in total revenue in fiscal year 2018. Revenue fell 96% from the prior year — a significant decline worth monitoring.

Mission

OAKLAND PRIMARY HEALTH SERVICES IS DEDICATED TO PROVIDING COMPREHENSIVE, QUALITY, CULTURALLY SENSITIVE PRIMARY AND PREVENTIVE HEALTH CARE SERVICES FOR ALL PEOPLE. OPHS WORKS TO IMPROVE HEALTH DISPARITIES IN OUR COMMUNITY BY FOCUSING ON INFANT WELLBEING, TEEN PREGNANCY, ASTHMA, DIABETES, ORAL HEALTH, INTEGRATED BEHAVIORAL HEALTH, WOMEN'S HEALTH AND THE MANY OTHER HEALTH CONDITIONS AFFECTING OUR PATIENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $63,077

TOTAL REVENUE $63,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	$63,077	$1,694,134	-1.0%
Expenses	N/A	$2,845,241	-1.0%
Net Income	N/A	$-1,151,107	N/A

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

N/A

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ART MCCLELLAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
BETTY YANCEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
SCOTT CRABILL	TREASURER	N/A	Officer Director	$0	$0	$0
DANIEL MCCARVILLE	SECRETARY	N/A	Officer Director	$0	$0	$0
MARTHA GONZALES	MEMBER	N/A	Director	$0	$0	$0
MATTIE HATCHETT	MEMBER	N/A	Director	$0	$0	$0
TODD LINDSAY	MEMBER	N/A	Director	$0	$0	$0
JUAN QUIROGA	MEMBER	N/A	Director	$0	$0	$0
JOSCELYN DAVIS	MEMBER	N/A	Director	$0	$0	$0
SHARON BERRY	CFO	10.00	Officer	$0	$0	$0
STEVEN GRANT	CEO	N/A	Officer	$0	$0	$0
ANGELA PORTER	CURRENT CMO	N/A	Officer	$0	$0	$0
LAMONTRE HARRIS	COO	N/A	Officer	$0	$0	$0
LATOYA AUSTIN	PRIOR CMO	N/A	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
2018	$63,077	No data	No data	No data

OAKLAND PRIMARY HEALTH SERVICES INC