OHCC ACADEMY (EIN 883051751) - 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

GEORGE PENA

Phone

2102896300

Tax Period

2023-01-01 to 2023-12-31

OHCC ACADEMY, founded in 2022, is a small nonprofit in the Education sector that reported $206K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 18% operating margin.

Mission

OUR MISSION IS TO HELP CHILDREN DEVELOP AND MATURE IN A POSTIVE, CHRIST-CENTERED ENVIRONMENT THAT INTEGRATES FAITH AND LEARNING BY EMPHASIZING BIBLICAL TRAINING AND ACADEMIC EXCELLENCE.

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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 $25,450

Program Service Revenue $175,010

Investment Income $0

Other Revenue $5,074

TOTAL REVENUE $205,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,625

Fundraising Expenses $0

Program Expenses $151,995

Other Expenses $43,468

TOTAL EXPENSES $169,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,534	$124,442	+0.7%
Expenses	$169,093	$80,733	+1.1%
Net Income	$36,441	$43,709	-0.2%

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

N/A

Employees

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	Role	Reportable Comp	Other Comp	Total
GEORGE PENA	President	Officer Director	$0	$0	$0
STEVE APPELT	Vice President	Officer Director	$0	$0	$0
DENISE ARONSON	Secretary	Officer Director	$0	$0	$0
RAYNELL ODOM	Trustee	Director	$0	$0	$0
PAM KIDD	Trustee	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
2023	$205,534	$169,093	$80,326	$36,441

OHCC ACADEMY