Oak Hill School of California (EIN 943359599) - 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

2000

Legal Domicile

Principal Officer

Deirdre E Sheerin

Phone

4154577601

Tax Period

2023-07-01 to 2024-06-30

Oak Hill School of California, founded in 2000, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023.

Mission

TO OFFER SPECIAL EDUCATION (K-12) BASED ON THE LATEST RESEARCH FOR CHILDREN FACING SIGNIFICANT CHALLENGES IN COMMUNICATION, SENSORY PROCESSING AND SOCIAL RELATIONS FOR THE BENEFIT OF INDIVIDUALS AND THE PUBLIC ON A NON- DISCRIMINATORY BASIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $157,540

Program Service Revenue $3,877,472

Investment Income $4,815

Other Revenue $0

TOTAL REVENUE $4,039,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,172,371

Fundraising Expenses $119,871

Program Expenses $3,769,917

Other Expenses $1,172,890

TOTAL EXPENSES $4,345,261

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,039,827	$3,947,664	+0.0%
Expenses	$4,345,261	$3,712,058	+0.2%
Net Income	$-305,434	$235,606	-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

$197,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deirdre E Sheerin	Executive Director	40.00	Officer	$197,917	$0	$197,917
Robert L Hendren	Board Chair	1.00	Officer Director	$0	$0	$0
Michael G McDonald	Secretary	1.00	Officer Director	$0	$0	$0
Scott Fearon	Treasurer	1.00	Officer Director	$0	$0	$0
Conrad Branson	Director	1.00	Director	$0	$0	$0
Nicole Siminoff	Director	1.00	Director	$0	$0	$0
Jade Schoenhoseft	Director	1.00	Director	$0	$0	$0
Joy Leighton	Director of Administration	40.00	Highest	$133,724	$0	$133,724
Whitney O'Keefe	Director of School Programs	40.00	Highest	$169,290	$0	$169,290
Jessica Jones	MFT	40.00	Highest	$128,405	$0	$128,405
Michael McDonald	Director of High School Program/Teacher	40.00	Highest	$134,021	$0	$134,021
Victoria Simmons	Therapist	40.00	Highest	$122,164	$0	$122,164

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	No data	No data	No data	No data
2024	$4,039,827	$4,345,261	$3,318,771	$-305,434
2023	$3,947,664	$3,712,058	$3,984,344	$235,606
2022	$3,590,049	$3,451,879	$1,093,883	$138,170
2021	$2,830,103	$2,963,523	$1,017,294	$-133,420
2020	$3,528,500	$3,080,817	$1,093,552	$447,683
2019	$3,126,077	$3,066,944	$712,981	$59,133
2018	$2,811,893	$2,916,207	$601,799	$-104,314

Oak Hill School of California