OAK HEALTH FOUNDATION (EIN 824188943) - 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

2018

Legal Domicile

Principal Officer

Andrew Brewer

Phone

9496694219

Tax Period

2024-01-01 to 2024-12-31

OAK HEALTH FOUNDATION, founded in 2018, is a small nonprofit in the Religion sector that reported $345K in total revenue in fiscal year 2024. Expenses of $449K exceeded revenue, resulting in a 30% operating deficit.

Mission

We provide faith-based community outreach, assistance and 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 (2024)

Revenue Breakdown

Contributions & Grants $158,408

Program Service Revenue $186,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,571

Fundraising Expenses $0

Program Expenses $374,424

Other Expenses $196,325

TOTAL EXPENSES $448,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,546	$354,804	0.0%
Expenses	$448,896	$253,344	+0.8%
Net Income	$-104,350	$101,460	-2.0%

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

$31,630

Total Directors

$31,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shana Brewer	Secretary	0	Officer Director	$31,630	$0	$31,630
Dr Mijin Park	CEO	20	Officer Director	$0	$0	$0
Andrew Brewer	Treasurer	0	Officer Director	$0	$0	$0
Dr Esther Park	Director	0	Director	$0	$0	$0
Donna Lee	Director	0	Director	$0	$0	$0
Roger Heuser	Director	0	Director	$0	$0	$0
Gayle Heuser	Director	0	Director	$0	$0	$0
Christy Hyun	Director	0	Director	$0	$0	$0
Pastor Yung	Director	0	Director	$0	$0	$0
Kristi Nichols	Director	0	Director	$0	$0	$0
Michael Yanko	Director	0	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
2024	$344,546	$448,896	$304,411	$-104,350
2023	$354,804	$253,344	$391,690	$101,460
2022	$262,627	$157,524	$182,598	$105,103

OAK HEALTH FOUNDATION