OAKMONT GARDENS INC (EIN 760773128) - 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

2004

Legal Domicile

Principal Officer

KATHY VANLANDINGHAM

Phone

9314842990

Tax Period

2025-01-01 to 2025-12-31

OAKMONT GARDENS INC, founded in 2004, is a micro nonprofit in the Housing & Shelter sector that reported $85K in total revenue in fiscal year 2025. Expenses of $128K exceeded revenue, resulting in a 50% operating deficit.

Mission

TO DEVELOP AND PROVIDE QUALITY SUPPORTIVE HOUSING THAT IS SAFE AND SANITARY FOR VERY LOW-INCOME ELDERLY PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $28,973

Program Service Revenue $54,651

Investment Income $56

Other Revenue $1,735

TOTAL REVENUE $85,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,907

Fundraising Expenses $0

Program Expenses $122,259

Other Expenses $91,249

TOTAL EXPENSES $128,156

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,415	$83,868	+0.0%
Expenses	$128,156	$103,688	+0.2%
Net Income	$-42,741	$-19,820	+1.2%

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

$111,914

Total Directors

$111,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK WEST	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOE SALVATO	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KATHY VANLANDINGHAM	SECRETARY	3.00	Officer Director	$0	$0	$111,914
CHRISTY DOLINICH	DIRECTOR	3.00	Director	$0	$0	$0
GLADYS MCNEAL	DIRECTOR	3.00	Director	$0	$0	$0
KIM JORDAN	DIRECTOR	3.00	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	$85,415	$128,156	$798,791	$-42,741
2024	$83,868	$103,688	$834,032	$-19,820
2023	$71,924	$103,841	$863,079	$-31,917
2022	$67,463	$100,692	$891,915	$-33,229
2021	$66,336	$88,680	$907,779	$-22,344
2020	$67,852	$85,260	$928,002	$-17,408
2019	$67,963	$95,545	$945,843	$-27,582
2018	$68,799	$90,149	$980,387	$-21,350

OAKMONT GARDENS INC