OAKTON ACADEMY EDUCATIONAL SERVICE

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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

2016

Legal Domicile

Principal Officer

FENG CHENG CEO

Tax Period

2023-01-01 to 2023-12-31

OAKTON ACADEMY EDUCATIONAL SERVICE, founded in 2016, is a small nonprofit in the Education sector that reported $135K in total revenue in fiscal year 2023. Expenses of $158K exceeded revenue, resulting in a 17% operating deficit.

Mission

Program Service Accomplishments

Program 1

Expenses: $84,869 Revenue: $134,564

THE OAKTON ACADEMY EDUCATIONAL SERVICE IS A NONPROFIT ENTERPRISE WITH A MISSION TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES FOR K12 STUDENTS AND THEIR PARENTS. WE PROVIDE ENRICHMENT AND PREVIEW...

THE OAKTON ACADEMY EDUCATIONAL SERVICE IS A NONPROFIT ENTERPRISE WITH A MISSION TO PROVIDE HIGH QUALITY EDUCATIONAL SERVICES FOR K12 STUDENTS AND THEIR PARENTS. WE PROVIDE ENRICHMENT AND PREVIEW COURSES OF ALL SUBJECTS, SEMINARS ON PARENTING AND APPLICATION TO ACADEMIC INSTITUTIONS, VOLUNTEERING SERVICE OPPORTUNITIES AND COLLEGE APPLICATION CONSULTING SERVICES. OUR GOAL IS TO PROVIDE HIGH QUALITY AND INNOVATIVE COURSES TO ENRICH STUDENTS OF ALL BACKGROUNDS WITH COMPLEMENTARY KNOWLEDGE AND EXPERIENCES TO THEIR EXISTING SCHOOL EDUCATIONS. WE STRIVE TO GIVE STUDENTS FROM LOCAL COMMUNITIES INDIVIDUALIZED ATTENTION AND TO PROVIDE THEM WITH VALUABLE ENRICHMENT CLASSES TO HELP THEM ACHIEVE THEIR HIGHEST POTENTIAL.OAKTON ACADEMY EDUCATIONAL BELIEVES IN THE 4PS: BEING PROACTIVE, BEING PREPARED, BEING POSITIVE AND PERSEVERING. WE ALSO BELIEVE IN THE 3DS: BEING DEDICATED, DETERMINED, AND DETAIL ORIENTED. THESE WILL ENABLE AND EMPOWER ANY STUDENT TO SUCCEED IN THEIR ACADEMIC

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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 $134,564

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $84,869

Other Expenses $158,067

TOTAL EXPENSES $158,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$134,564	$134,564	N/A
Expenses	$158,067	$158,067	N/A
Net Income	$-23,503	$-23,503	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

Independent Members

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
FENG CHENG	CHAIRPERSON	40.00	Officer Key Emp	$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	No data	No data	No data	No data
2023	$134,564	$158,067	$104,964	$-23,503
2022	$163,850	$176,004	$128,467	$-12,154
2020	$160,972	$130,310	$147,540	$30,662
2019	$221,066	$182,318	$116,878	$38,748