FLOR DO OAKLEY CLUB (EIN 946255965) - 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

Legal Domicile

Phone

9254082963

Tax Period

2022-01-01 to 2022-12-31

FLOR DO OAKLEY CLUB is a micro nonprofit in the Religion sector that reported $67K in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $104K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO HOLD A RELIGIOUS FESTIVAL EVERY YEAR. THIS FESTIVAL PROVIDES FOOD TO ALL IN ATTENDANCE, AND THEY MAKE A SPECIAL CONCENTRATION ON GIVING TO THE POOR.

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,503

Program Service Revenue $37,892

Investment Income $64

Other Revenue $-8,162

TOTAL REVENUE $67,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $76,647

Other Expenses $103,890

TOTAL EXPENSES $103,890

Year-over-Year Comparison

	2022	2021	Change
Revenue	$67,297	$55,977	+0.2%
Expenses	$103,890	$65,442	+0.6%
Net Income	$-36,593	$-9,465	+2.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOE PEIXOTO	President	Director	$0	$0	$0
THERESA ARRUDA-TANNER	Vice President	Director	$0	$0	$0
JOE PEIXOTO	Treasurer	Director	$0	$0	$0
HEATHER ESCHILMAN	Secretary	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	$67,297	$103,890	$560,501	$-36,593
2020	$75,080	$112,290	$608,029	$-37,210
2019	$151,472	$227,409	$645,239	$-75,937
2018	$122,033	$202,032	$721,176	$-79,999

FLOR DO OAKLEY CLUB