Oaks Childrens Center Inc (EIN 870727191) - 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

2003

Legal Domicile

Phone

6616652525

Tax Period

2023-07-01 to 2024-06-30

Oaks Childrens Center Inc, founded in 2003, is a small nonprofit in the Human Services sector that reported $878K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

Preschool child care, including meaningful programs and activities designed to encourage the child's spiritual, mental, physical, social and emotional development

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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 $11,962

Program Service Revenue $866,287

Investment Income $0

Other Revenue $0

TOTAL REVENUE $878,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $613,881

Fundraising Expenses $0

Program Expenses $931,118

Other Expenses $317,237

TOTAL EXPENSES $931,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$878,249	$992,753	-0.1%
Expenses	$931,118	$864,835	+0.1%
Net Income	$-52,869	$127,918	-1.4%

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

100

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

$30,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Panici	Treasurer	1.00	Director	$30,450	$0	$30,450
Laurie Brown	Secretary	1.00	Officer Director	$0	$0	$0
Vincent Oragwam	President	1.00	Officer Director	$0	$0	$0
Gary Barber	Vice President	1.00	Officer Director	$0	$0	$0
Diane Rowland	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	$878,249	$931,118	$349,764	$-52,869
2023	$992,753	$864,835	$403,408	$127,918
2022	$775,257	$691,216	$278,606	$84,041
2021	$619,847	$467,113	$190,315	$152,734
2020	$554,680	$578,823	$134,632	$-24,143
2019	$912,393	$910,825	$64,746	$1,568

Oaks Childrens Center Inc