OAK HOUSE CAC & SANE CENTER INC (EIN 932749399) - 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

2023

Legal Domicile

Principal Officer

AMY EAKIN

Phone

2294164033

Tax Period

2024-05-01 to 2025-04-30

OAK HOUSE CAC & SANE CENTER INC, founded in 2023, is a small nonprofit in the Human Services sector that reported $472K in total revenue in fiscal year 2024. The organization ran a surplus of $202K, a strong 43% operating margin.

Mission

PROVIDE SERVICES THAT PROMOTE SECURITY AND STABILITY FOR AT RISK FAMILIES, CHILDREN, AND INDIVIDUALS. EACH PIECE OF OAK HOUSE CENTER'S HISTORY COMES TOGETHER TO FORM A PLACE OF SAFETY, HEALTH AND HOPE FOR CHILDEN AND YHOUTH THROUGHOUT THE SOUTH GA. JUDICIAL CIRCUIT.

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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 $405,071

Program Service Revenue $62,075

Investment Income $4,117

Other Revenue $1,215

TOTAL REVENUE $472,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,118

Fundraising Expenses $0

Program Expenses $266,673

Other Expenses $141,215

TOTAL EXPENSES $270,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$472,478	N/A	N/A
Expenses	$270,333	N/A	N/A
Net Income	$202,145	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER BOUTWELL	SECRETARY	N/A	Director	$0	$0	$0
SHEA CAMPBELL	BOARD MEMBER	N/A	Director	$0	$0	$0
AMY EAKIN	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
ALLIE GODWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM MIXON	BOARD MEMBER	N/A	Director	$0	$0	$0
STACEY SIGMAN	TREASURER	N/A	Director	$0	$0	$0
MARY BETH SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
BROCK STAPLES	BOARD MEMBER	N/A	Director	$0	$0	$0
JEFF TOOLE	VICE CHAIR	N/A	Director	$0	$0	$0
ADRIAN WILLIAMSON	BOARD CHAIR	N/A	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
2025	$472,478	$270,333	$276,409	$202,145

OAK HOUSE CAC & SANE CENTER INC