OAHC INC (EIN 881329232) - 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

2022

Legal Domicile

Principal Officer

DAVID M CARUSO JR

Phone

6142463381

Tax Period

2025-01-01 to 2025-12-31

OAHC INC, founded in 2022, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

YOUTH HOCKEY PROGRAM, FOCUSING ON PLAYER DEVELOPMENT, SPORTSMANSHIP AND POSITIVE VALUES

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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 $1,220,188

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,220,188

Expense Breakdown

Grants Paid $23,856

Salaries & Benefits $294,830

Fundraising Expenses $0

Program Expenses $1,231,281

Other Expenses $912,595

TOTAL EXPENSES $1,231,281

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,220,188	$1,110,611	+0.1%
Expenses	$1,231,281	$1,077,203	+0.1%
Net Income	$-11,093	$33,408	-1.3%

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

453

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

$153,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WENDY HERB	TREASURER	5.00	Officer Director	$0	$0	$0
KATHRYN DOBBS	DIRECTOR	5.00	Director	$0	$0	$0
JD KERSHAW	DIRECTOR	5.00	Director	$0	$0	$0
DAVID CARUSO	EXECUTIVE DIRECTOR	40.00	Officer	$0	$33,946	$153,474

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	$1,220,188	$1,231,281	$1,273,874	$-11,093
2024	$1,110,611	$1,077,203	$727,977	$33,408
2023	$685,295	$583,151	$508,271	$102,144
2022	$242,794	$276,357	$261,414	$-33,563

OAHC INC