MIGHTY OAKS CHILDREN'S THERAPY CTR (EIN 930838454) - 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

1983

Legal Domicile

Principal Officer

GREG ANABLE

Phone

5419677551

Tax Period

2021-07-01 to 2022-06-30

MIGHTY OAKS CHILDREN'S THERAPY CTR, founded in 1983, is a small nonprofit that reported $646K in total revenue in fiscal year 2021. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $580K left a modest 10% surplus.

Mission

TO PROVIDE SPEECH/LANGUAGE, OCCUPATIONAL, AND PHYSICAL THERAPY SERVICES. MIGHTY OAKS CHILDREN'S THERAPY CENTER IS A PLACE FOR CHILDREN WITH SPECIAL NEEDS. IT IS A PLACE WHERE CHILDREN WITH DISABILTIES CAN MEET THE CHALLENGES THEY FACE WITH DIGNITY AND PRIDE; A PLACE WHERE CHILDREN OF ALL ABILITIES ARE CARED FOR, RESPECTED, AND VALUED; A PLACE WHERE PARENT'S FEARS ARE HEARD AND THEIR HOPES AND DREAMS ARE HONORED; A PLACE WHERE GOALS ARE MET, EXPECTATIONS EXCEEDED, AND WHERE THE IMPOSSIBLE COMES TRUE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $185,733

Program Service Revenue $211,249

Investment Income $247,771

Other Revenue $1,170

TOTAL REVENUE $645,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $495,800

Fundraising Expenses $0

Program Expenses $498,085

Other Expenses $84,038

TOTAL EXPENSES $579,838

Year-over-Year Comparison

	2021	2020	Change
Revenue	$645,923	$982,408	-0.3%
Expenses	$579,838	$1,264,502	-0.5%
Net Income	$66,085	$-282,094	-1.2%

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

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

$59,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA JOHNSON SPAETH	EXECUTIVE DI	40.00	Officer	$0	$0	$59,129
GREG ANABLE	DIRECTOR	1.00	Director	$0	$0	$0
SETH ARROW	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BALDERSTON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CYRUS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RONDA MARLEGA	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY POPE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAYME SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
SANDY SLOVER	DIRECTOR	1.00	Director	$0	$0	$0
COREY WOMACK	PRESIDENT	1.00	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
2022	$645,923	$579,838	$14,211	$66,085
2021	$982,408	$1,264,502	$526,759	$-282,094
2020	$831,508	$945,589	$719,582	$-114,081
2019	$1,468,072	$1,230,246	$860,930	$237,826
2018	$1,160,089	$1,258,831	$520,064	$-98,742

MIGHTY OAKS CHILDREN'S THERAPY CTR