OLMSTED NETWORK INC (EIN 133052765) - 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

1980

Legal Domicile

Principal Officer

SUSAN BREITKOPF

Phone

2026800396

Tax Period

2024-01-01 to 2024-12-31

OLMSTED NETWORK INC, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $798K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 25% operating margin.

Mission

OUR VISION IS A WORLD WHERE COMMUNITIES ARE ENRICHED BY HEALTHY, SAFE, AND INCLUSIVE GREEN SPACES INSPIRED BY THE THOUGHTFUL ADVANCEMENT OF OLMSTED WORK AND PRINCIPLES.

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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 $525,203

Program Service Revenue $156,873

Investment Income $52,383

Other Revenue $63,648

TOTAL REVENUE $798,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,433

Fundraising Expenses $0

Program Expenses $439,984

Other Expenses $231,012

TOTAL EXPENSES $596,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$798,107	$663,017	+0.2%
Expenses	$596,445	$575,497	+0.0%
Net Income	$201,662	$87,520	+1.3%

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

228

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
SPENCER TUNNELL	ADVOCACY CHAIR	1.00	Officer Director	$0	$0	$0
PHIL SCHULTZ	CO-CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM BELL	CO-CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE CROCKATT	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS LUETJEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANET ATKINS	DIRECTOR	1.00	Director	$0	$0	$0
MARK BUSCAINO	DIRECTOR	1.00	Director	$0	$0	$0
RAY CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
MARJORIE GREVILLE	DIRECTOR	1.00	Director	$0	$0	$0
SALMAAN KHAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LIVENGOOD	DIRECTOR	1.00	Director	$0	$0	$0
BRONWYN NICHOLSLODATO	DIRECTOR	1.00	Director	$0	$0	$0
WYMAN WINSTON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE NEAL PETRI	PRESIDENT & CEO	40.00		$56,875	$0	$56,875

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	$798,107	$596,445	$1,564,069	$201,662
2023	$663,017	$575,497	$1,347,532	$87,520
2022	$614,398	$751,689	$1,341,561	$-137,291
2021	$428,580	$314,677	$1,427,210	$113,903
2021	$1,104,593	$469,266	$1,281,841	$635,327
2020	$671,109	$329,137	$646,096	$341,972
2019	$326,993	$265,549	$303,325	$61,444

OLMSTED NETWORK INC