OAKROSE ACADEMY OF LIGHT INC % ANN BATTAGLIA (EIN 900995348) - 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

2012

Legal Domicile

Principal Officer

ALICEANN SAUNDERS-TAYLOR

Phone

5054908855

Tax Period

2018-01-01 to 2018-12-31

OAKROSE ACADEMY OF LIGHT INC % ANN BATTAGLIA, founded in 2012, is a micro nonprofit that reported $21K in total revenue in fiscal year 2018. Revenue fell 56% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 154% operating deficit.

Mission

TO PRESENT, DEVELOP AND TEACH A UNIVERSAL UNDERSTANDING OF HUMANKIND'S INNATE, NATURAL AND INHERENT HIGHER CONSCIOUSNESS, THE I-AM DIVINITY WITHIN EACH PERSON.

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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 (2018)

Revenue Breakdown

Contributions & Grants $629

Program Service Revenue $23,720

Investment Income $-3,543

Other Revenue $0

TOTAL REVENUE $20,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,410

Fundraising Expenses $0

Program Expenses $52,638

Other Expenses $26,507

TOTAL EXPENSES $52,917

Year-over-Year Comparison

	2018	2017	Change
Revenue	$20,806	$46,909	-0.6%
Expenses	$52,917	$64,890	-0.2%
Net Income	$-32,111	$-17,981	+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

$14,225

Total Directors

$14,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV ALICEANN SAUNDERS PHD	PRESIDENT	40.00	Officer Director	$14,225	$0	$14,225
MAUREEN ROBBINS	VICE RESIDENT	5.00	Officer Director	$0	$0	$0
REV ANN KARIN BATTAGLIA	SECRETARY/TREASURER	5.00	Officer 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
2018	$20,806	$52,917	No data	$-32,111

OAKROSE ACADEMY OF LIGHT INC % ANN BATTAGLIA