NOR CAL OAKS (EIN 871223967) - 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

2021

Legal Domicile

Principal Officer

JASON CHICKERING

Phone

7074841352

Tax Period

2025-01-01 to 2025-12-31

NOR CAL OAKS, founded in 2021, is a small nonprofit in the Youth Development sector that reported $136K in total revenue in fiscal year 2025. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $157K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF THE CORPORATION IS TO ASSIST YOUTH IN DEVELOPING THE QUALITIES OF CITIZENSHIP, DISCIPLINE, TEAMWORK AND LEADERSHIP

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $135,811

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $155,914

Other Expenses $157,064

TOTAL EXPENSES $157,064

Year-over-Year Comparison

	2025	2024	Change
Revenue	$135,811	$913,569	-0.9%
Expenses	$157,064	$963,579	-0.8%
Net Income	$-21,253	$-50,010	-0.6%

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
JASON CHICKERING	CEO	005.00	Officer Director	$0	$0	$0
ALYSSA NOONE	CFO	005.00	Officer Director	$0	$0	$0
JENNIFER TITUS	SECRETARY	005.00	Officer Director	$0	$0	$0
JON TITUS	PRESIDENT	005.00	Officer Director	$0	$0	$0
BOB YEOMANS	TREASURER	005.00	Director	$0	$0	$0
JASON JUCUTAN	DIRECTOR	005.00	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	$135,811	$157,064	No data	$-21,253
2024	$913,569	$963,579	$1,442,718	$-50,010
2023	$2,541,270	$1,061,514	$1,491,455	$1,479,756
2022	$549,116	$605,908	$5,258	$-56,792
2021	$415,966	$364,959	$50,578	$51,007

NOR CAL OAKS