FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC (EIN 852583244) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

GEORGE H DUNKLIN JR

Phone

8708301035

Tax Period

2024-01-01 to 2024-12-31

FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC, founded in 2020, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $300K in total revenue in fiscal year 2020. The organization ran a surplus of $296K, a strong 99% operating margin.

Mission

TO SUSTAIN AND INCREASE A VANISHING BOTTOMLAND HARDWOOD FOREST ECOSYSTEM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,782,448

Program Service Revenue $310,420

Investment Income $280,475

Other Revenue $57,294

TOTAL REVENUE $17,430,637

Expense Breakdown

Grants Paid $149,785

Salaries & Benefits $0

Fundraising Expenses $11,305

Program Expenses $1,648,076

Other Expenses $1,997,665

TOTAL EXPENSES $2,147,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,430,637	$2,173,137	+7.0%
Expenses	$2,147,450	$1,751,608	+0.2%
Net Income	$15,283,187	$421,529	+35.3%

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

N/A

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
GEORGE H DUNKLIN JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
H DALE HALL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
EDWARD A DICKEY	SECRETARY	1.00	Officer 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	$17,430,637	$2,147,450	$22,016,075	$15,283,187
2023	$2,173,137	$1,751,608	$405,550	$421,529
2022	$1,045,869	$1,465,605	$482,962	$-419,736
2021	$209,189	$509,341	$18,466	$-300,152
2020	$300,252	$3,884	$296,368	$296,368

FIVE OAKS AG RESEARCH AND EDUCATION CENTER INC