FOR OAK CLIFF (EIN 813768369) - 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

2019

Legal Domicile

Principal Officer

TAYLOR TOYNES

Phone

2142578570

Tax Period

2023-01-01 to 2023-12-31

FOR OAK CLIFF, founded in 2019, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.8M left a modest 7% surplus.

Mission

TO LIBERATE OAK CLIFF FROM SYSTEMIC OPPRESSION THROUGH A CULTURE OF EDUCATION.

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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 $2,841,050

Program Service Revenue $97,666

Investment Income $50,620

Other Revenue $-1,472

TOTAL REVENUE $2,987,864

Expense Breakdown

Grants Paid $8,697

Salaries & Benefits $1,111,254

Fundraising Expenses $269,037

Program Expenses $1,825,450

Other Expenses $1,669,351

TOTAL EXPENSES $2,789,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,987,864	$3,193,822	-0.1%
Expenses	$2,789,302	$2,617,823	+0.1%
Net Income	$198,562	$575,999	-0.7%

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

1343

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

$287,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN MCBEE	CO-CHAIR	0.50	Officer Director	$0	$0	$0
DR FROSWA BOOKER-DREW	CO-CHAIR	0.50	Officer Director	$0	$0	$0
NICHOLAS EVEN	SECRETARY	0.25	Officer Director	$0	$0	$0
JIM NUGENT	TREASURER	0.50	Officer Director	$0	$0	$0
DERRICK BATTIE	DIRECTOR	0.25	Director	$0	$0	$0
CALVERT COLLINS-BRATTON	DIRECTOR	0.25	Director	$0	$0	$0
LAUREN EMBREY	DIRECTOR	0.50	Director	$0	$0	$0
JOHNATHAN FEINSTEIN	DIRECTOR	0.25	Director	$0	$0	$0
JAMIE JENKINS	DIRECTOR	0.25	Director	$0	$0	$0
SARAH LOSINGER	DIRECTOR	0.25	Director	$0	$0	$0
WHITNEY LEWIS	DIRECTOR	0.25	Director	$0	$0	$0
BYRON SANDERS	DIRECTOR	0.25	Director	$0	$0	$0
DELORES SEAMSTER	DIRECTOR	0.25	Director	$0	$0	$0
VERONICA TORRES-HAZLEY	DIRECTOR	0.25	Director	$0	$0	$0
TAYLOR TOYNES	CHIEF EXECUTIVE OFFICER	40.00	Officer	$131,590	$25,127	$156,717
XAVIER HENDERSON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$124,390	$6,777	$131,167

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	$2,987,864	$2,789,302	$3,868,933	$198,562
2022	$3,193,822	$2,617,823	$3,698,426	$575,999

FOR OAK CLIFF