OAKTON ACADEMY EDUCATIONAL SERVICE (EIN 812812131) - 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

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 $221K in total revenue in fiscal year 2019. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

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 INSTITUTIO

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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 $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

OAKTON ACADEMY EDUCATIONAL SERVICE