O'GORMAN GARDEN INC (EIN 134061835) - 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

1999

Legal Domicile

Principal Officer

NICHOLAS BELL

Phone

2122896319

Tax Period

2022-07-01 to 2023-06-30

O'GORMAN GARDEN INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $461K in total revenue in fiscal year 2022. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 21% operating margin.

Mission

AFFORDABLE EARLY CHILDHOOD EDUCATION PROGRAM.

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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 $232,749

Program Service Revenue $217,507

Investment Income $10,643

Other Revenue $0

TOTAL REVENUE $460,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,574

Fundraising Expenses $639

Program Expenses $336,032

Other Expenses $119,595

TOTAL EXPENSES $363,169

Year-over-Year Comparison

	2022	2021	Change
Revenue	$460,899	$336,675	+0.4%
Expenses	$363,169	$327,449	+0.1%
Net Income	$97,730	$9,226	+9.6%

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

$73,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE R BUCHANAN	HEAD OF SCHO	40.00	Officer	$73,500	$0	$73,500
RACHEL CHRISTMAS DERRICK	DIRECTOR	N/A	Director	$0	$0	$0
KARIM KAMAL	DIRECTOR	N/A	Director	$0	$0	$0
FRED MCINTOSH	DIRECTOR	N/A	Director	$0	$0	$0
SARAH O'NEILL	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT STEWART	DIRECTOR	N/A	Director	$0	$0	$0
RUTH VINCENT-SCHECTMAN	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS BELL	BOARD CHAIRM	N/A	Officer	$0	$0	$0
SUSAN MANUEL	SECRETARY	N/A	Officer	$0	$0	$0
TARIQ MOHAMMED	TREASURER	N/A	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$460,899	$363,169	$696,650	$97,730
2022	$336,675	$327,449	$589,730	$9,226
2021	$383,500	$367,950	$580,505	$15,550
2020	$386,131	$319,599	$446,055	$66,532
2019	$316,331	$315,101	$343,635	$1,230

O'GORMAN GARDEN INC