OAK HILL SCHOOL (EIN 931135796) - 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

1993

Legal Domicile

Principal Officer

PETE MOORE

Phone

5417440954

Tax Period

2024-07-01 to 2025-06-30

OAK HILL SCHOOL, founded in 1993, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $4.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

THE MISSION OF OAK HILL SCHOOL IS TO PROVIDE THE BEST PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION, CREATING CARING AND RESPONSIBLE CRITICAL THINKERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $354,387

Program Service Revenue $3,288,536

Investment Income $8,837

Other Revenue $82,829

TOTAL REVENUE $3,734,589

Expense Breakdown

Grants Paid $656,806

Salaries & Benefits $2,596,219

Fundraising Expenses $36,734

Program Expenses $3,165,357

Other Expenses $1,149,426

TOTAL EXPENSES $4,402,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,734,589	$3,453,469	+0.1%
Expenses	$4,402,451	$4,344,226	+0.0%
Net Income	$-667,862	$-890,757	-0.3%

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

105

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

$187,163

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIA PITCHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA MORRIS	TRUSTEE	1.00	Director	$0	$0	$0
ELLIOT BERKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BORIS AUST	TREASURER	1.00	Officer Director	$0	$0	$0
DAN FRANKLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
AGNIESZKA ALBOSZTA	TRUSTEE	1.00	Director	$0	$0	$0
DIANE HILL	TRUSTEE	1.00	Director	$0	$0	$0
STEPHANIE STUTZMAN	TRUSTEE	1.00	Director	$0	$0	$0
ASHOK VENKATARAMAN	TRUSTEE	1.00	Director	$0	$0	$0
ELYSE GRAHAM	TRUSTEE	1.00	Director	$0	$0	$0
DAVID HURD	TRUSTEE	1.00	Director	$0	$0	$0
PAULA LAFFERTY	TRUSTEE	1.00	Director	$0	$0	$0
CASEY MCCRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
AMELIE AUST	FORMER INTERIM HEAD OF SCH	40.00	Officer	$0	$0	$0
PETE MOORE	HEAD OF SCHOOL	40.00	Officer	$181,066	$6,097	$187,163

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	$3,734,589	$4,402,451	$6,983,675	$-667,862
2024	$3,453,469	$4,344,226	$7,241,636	$-890,757
2023	$3,763,469	$4,046,384	$8,108,689	$-282,915
2022	$4,666,574	$3,998,222	$8,515,206	$668,352
2021	$3,899,874	$3,329,384	$8,302,595	$570,490
2020	$5,835,806	$4,086,162	$8,043,644	$1,749,644
2019	$4,357,034	$4,547,049	$5,611,021	$-190,015

OAK HILL SCHOOL