FRIENDS OF OAKHILL (EIN 882056314) - 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

PETER MILLIKEN

Phone

6032362134

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF OAKHILL, founded in 2022, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.0M, a strong 80% operating margin.

Mission

REDEVELOPEMENT OF THE OAK HILL CROSS COUNTRY SKI CENTER. THIS WILL INCLUDE TRAIL DEVELOPMENT, THE ADDITION OF SNOWMAKING AND LIGHTING TO A PORTION OF THE TRAIL SYSTEM, ANCILLARY STUCTURES TO HOUSE THE SNOWMAKING PUMP SYSTEM AND TRAIL MAINTENANCE EQUIPMENT. IT WILL DESIGN AND EXECUTE THE PROJECT FROM START TO FINISH AND CONTINUE TO OPERATE THE TRAIL SYSTEM FOR THE BENEFIT OF THE COMMUNITY AFTER THE PROJECT IS FINISHED.

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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 $1,001,163

Program Service Revenue $196,840

Investment Income $93,697

Other Revenue $0

TOTAL REVENUE $1,291,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,850

Fundraising Expenses $0

Program Expenses $263,204

Other Expenses $158,354

TOTAL EXPENSES $263,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,291,700	$4,245,724	-0.7%
Expenses	$263,204	N/A	N/A
Net Income	$1,028,496	$4,245,724	-0.8%

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
SCOTT BROWN	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL HOLMES	DIRECTOR	0.00	Director	$0	$0	$0
CAMI THOMPSON	DIRECTOR	0.00	Director	$0	$0	$0
KATIE COLLERAN	DIRECTOR	0.00	Director	$0	$0	$0
MARK ADAMCYZK	DIRECTOR	0.00	Director	$0	$0	$0
ARICCA VAN CITTERS	DIRECTOR	0.00	Director	$0	$0	$0
VIVA HARDIGG	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL HUSSEY	DIRECTOR	0.00	Director	$0	$0	$0
N/A	CHAIRMAN	5.00		$0	$0	$0
N/A	TREASURER	5.00		$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	$1,291,700	$263,204	$5,158,130	$1,028,496
2023	$4,245,724	$49,997	$4,295,727	$4,195,727

FRIENDS OF OAKHILL