THE OXFORD AMERICAN LITERARY PROJECT INC (EIN 770635463) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

SARA A LEWIS

Phone

5013740000

Tax Period

2023-01-01 to 2023-12-31

The Oxford American Literary Project Inc, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.2M in total revenue in fiscal year 2018. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $567K, a strong 26% operating margin.

Mission

TO PRODUCE LITERARY ARTS AND ARTS PROGRAMMING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $912,746

Program Service Revenue $784,316

Investment Income $1,442

Other Revenue $26,358

TOTAL REVENUE $1,724,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,007

Fundraising Expenses $87,362

Program Expenses $1,411,755

Other Expenses $1,069,579

TOTAL EXPENSES $1,794,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,724,862	$1,551,896	+0.1%
Expenses	$1,794,586	$1,692,262	+0.1%
Net Income	$-69,724	$-140,366	-0.5%

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

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

$170,640

Total Directors

$239,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ENJOLIQUE A LETT	MEMBER	0.50	Director	$0	$0	$0
RICHARD MASSEY	MEMBER	0.50	Director	$0	$0	$0
JENNY DAVIS	MEMBER	0.50	Director	$0	$0	$0
SARA A LEWIS	CHAIRWOMAN/EXECUTIVE DIREC	40.00	Officer Director	$170,640	$0	$170,640
DANIELLE JACKSON	MEMBER	40.00	Director	$68,425	$0	$68,425

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	No data	No data	No data	No data
2023	$1,724,862	$1,794,586	$636,400	$-69,724
2022	$1,551,896	$1,692,262	$731,485	$-140,366
2021	$1,575,021	$1,378,802	$826,347	$196,219
2020	$1,511,481	$1,389,098	$667,530	$122,383
2019	$1,434,083	$1,556,751	$601,076	$-122,668
2018	$2,220,083	$1,653,465	$620,110	$566,618

THE OXFORD AMERICAN LITERARY PROJECT INC