OAK COTTAGE FOR WOMEN INC (EIN 833341102) - 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

JUDY FELTS

Phone

6154004789

Tax Period

2023-01-01 to 2023-12-31

OAK COTTAGE FOR WOMEN INC, founded in 2019, is a small nonprofit that reported $274K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE OAK COTTAGE FOR WOMEN IS A TRANSITIONAL LIVING FACILITY FOR WOMEN COMING OUT OF PRISON IN THE GREATER NASHVILLE AREA. OUR GOAL IS TO BE A PART OF HELPING WOMEN TRANSITION BACK INTO THEIR COMMUNITIES.

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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 $198,209

Program Service Revenue $68,895

Investment Income $1,216

Other Revenue $6,119

TOTAL REVENUE $274,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,718

Fundraising Expenses $23,733

Program Expenses $223,123

Other Expenses $142,101

TOTAL EXPENSES $271,819

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,439	$239,873	+0.1%
Expenses	$271,819	$227,145	+0.2%
Net Income	$2,620	$12,728	-0.8%

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

$58,000

Total Directors

$58,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY FELTS	EXECUTIVE DI	40.00	Officer Director	$58,000	$0	$58,000
PETER TOTH	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY FERGUSON	TREASURER	2.00	Officer Director	$0	$0	$0
PAT TOTH	BOARD MEMBER	1.00	Director	$0	$0	$0
NEL BERGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SANDRA SHAWHAN	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$274,439	$271,819	$130,154	$2,620
2022	$239,873	$227,145	$126,664	$12,728

OAK COTTAGE FOR WOMEN INC