43 OAK FOUNDATION (EIN 832393408) - 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

SEAN GREVY JR

Phone

2124576216

Tax Period

2023-09-01 to 2024-08-31

43 OAK FOUNDATION, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 17% operating margin.

Mission

To offer amateur sports programs through a volunteer base for all people to have the physical, mental, and moral development of amateur athletes and to promote good sportsmanship and good citizenship.

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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 $370,994

Program Service Revenue $0

Investment Income $0

Other Revenue $61

TOTAL REVENUE $371,055

Expense Breakdown

Grants Paid $231,309

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,635

Other Expenses $74,848

TOTAL EXPENSES $306,157

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,055	$283,353	+0.3%
Expenses	$306,157	$314,296	0.0%
Net Income	$64,898	$-30,943	-3.1%

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

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
SEAN GREVY JR	FOUNDER/CHAIR OF BOARDS	3.00	Officer Director	$0	$0	$0
HINGA VONJO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KALYNDA MARTIN	TREASURER	1.00	Officer Director	$0	$0	$0
KATHERINE KIPPEN	SECRETARY	1.00	Officer Director	$0	$0	$0
SKY SILVERSTEIN	EXECUTIVE DIRECTOR	10.00	Officer	$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	$371,055	$306,157	$117,207	$64,898
2023	$283,353	$314,296	$52,309	$-30,943

43 OAK FOUNDATION