OAK HILL CHARTER SCHOOL (EIN 851635407) - 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

Principal Officer

ERIC WILSON

Phone

8439953698

Tax Period

2022-07-01 to 2023-06-30

OAK HILL CHARTER SCHOOL is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2022. Revenue surged 43640% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

OAK HILL IS A PUBLIC SCHOOL SERVING APPROXIMATELY 178 STUDENTS DURING THE 6/30/23 FISCAL YEAR

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,856,288

Program Service Revenue $27,565

Investment Income $0

Other Revenue $3,955

TOTAL REVENUE $1,887,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,266

Fundraising Expenses $0

Program Expenses $1,239,222

Other Expenses $833,968

TOTAL EXPENSES $1,774,234

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,887,808	$4,316	+436.4%
Expenses	$1,774,234	$3,429	+516.4%
Net Income	$113,574	$887	+127.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY MCINTYRE	SECRETARY	3.00	Director	$0	$0	$0
JOHN MCRARY	BOARD MEMBER	3.00	Director	$0	$0	$0
LINDSAY RHINEHART	BOARD MEMBER	3.00	Director	$0	$0	$0
BECKY STEVENS	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIC WILSON	CHAIR	3.00	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	$1,887,808	$1,774,234	$163,012	$113,574

OAK HILL CHARTER SCHOOL