N โ€” Recreation & SportsEIN: 941659086ยท Ruling Year: 1970

Oakmont Village Association

Santa Rosa, California

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$5.7M
Total Revenue
๐Ÿ“Š
$5.6M
Total Expenses
๐Ÿฆ
$2.8M
Net Assets
๐Ÿ“‹
$11.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+2.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.50
Net assets divided by total expenses
Liabilities-to-Assets
80.8%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$5,722,774โ†“5%$5,598,836โ†“7%$14,508,782โ†‘3%
2022$6,000,022โ†‘12%$6,043,519โ†‘16%$14,086,006โ†‘2%
2021$5,359,599โ†‘34%$5,193,840โ†‘29%$13,786,467โ†‘3%
2019$4,007,359โ†‘1%$4,011,471โ†‘24%$13,359,696โ†‘13%
2018$3,965,250โ†‘12%$3,247,903โ†‘4%$11,771,611โ†‘11%
2017$3,543,445โ†‘2%$3,112,156โ†‘10%$10,590,362โ†‘6%
2016$3,461,760โ†“16%$2,829,758โ†“4%$9,999,499โ†‘4%
2015$4,102,493โ†‘19%$2,939,411โ†“26%$9,634,881โ†‘18%
2014$3,440,938โ†“8%$3,955,081โ†‘30%$8,166,449โ†“12%
2013$3,728,216โ†‘12%$3,051,502โ†‘14%$9,284,099โ†‘2%
2012$3,336,605โ†‘5%$2,671,222โ†‘4%$9,103,469โ†“2%
2011$3,174,364$2,574,914$9,312,462

Frequently Asked Questions

What does Oakmont Village Association do?โ–ผ

Oakmont Village Association is a recreation & sports nonprofit organization based in California. It is classified under NTEE code N50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oakmont Village Association financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Oakmont Village Association has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Oakmont Village Association generate?โ–ผ

Oakmont Village Association reports $6.9M in annual revenue and holds $15.0M in total assets, based on IRS filings.

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Oakmont Village Association โ€” Santa Rosa, CA | GiveScope