OAKHURST CENTER FOR COMMUNITY INC (EIN 883261856) - 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

Tax Period

2025-01-01 to 2025-12-31

OAKHURST CENTER FOR COMMUNITY INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $162K in total revenue in fiscal year 2025. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 34% operating margin.

Mission

The purpose of Oakhurst Center for Community is to create a secular and inclusive space that encourages connection and builds community among Decatur's diverse constituents. Connection- Bring the community together to foster diverse connections around shared interests. Collaboration- Provide space where organizations and individuals work together and share resources. Community- Build community by engaging neighbors in a wide variety of activities.

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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 $217,800

Program Service Revenue $0

Investment Income $0

Other Revenue $-55,850

TOTAL REVENUE $161,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,618

Fundraising Expenses $0

Program Expenses $0

Other Expenses $28,029

TOTAL EXPENSES $106,647

Year-over-Year Comparison

	2025	2024	Change
Revenue	$161,950	$52,078	+2.1%
Expenses	$106,647	$35,180	+2.0%
Net Income	$55,303	$16,898	+2.3%

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

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
Bill Woolf	Board Member	5	Director	$0	$0	$0
Fonta High	Board Member	5	Director	$0	$0	$0
Gray Crouse	Board Member	5	Director	$0	$0	$0
Billy Hall	President	5	Officer	$0	$0	$0
Laura Johnson	Vice President	5	Officer	$0	$0	$0
Kelli Robinson	Treasurer	5	Officer	$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	$161,950	$106,647	$99,005	$55,303

OAKHURST CENTER FOR COMMUNITY INC