OLLIE WEBB CENTER INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

LAURIE ACKERMANN

Phone

4023465220

Tax Period

2024-01-01 to 2024-12-31

OLLIE WEBB CENTER INC, founded in 2005, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT, PROGRAMS, AND ADVOCACY

Program Service Accomplishments

Program 1

Expenses: $1,498,013 Revenue: $890,921

PROVIDE JOB PLACEMENT, JOB ANALYSIS, JOB COACHING, AND FOLLOW UP SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

Program 2

Expenses: $342,794 Revenue: $181,660

PROVIDED PEER SUPPORT PROGRAMS, INFORMATION, TRAINING, AND NETWORKING SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $609,324

Program Service Revenue $1,072,581

Investment Income $726

Other Revenue $2,771

TOTAL REVENUE $1,685,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,510,944

Fundraising Expenses $27,124

Program Expenses $1,840,807

Other Expenses $456,553

TOTAL EXPENSES $1,967,497

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,685,402	$1,758,053	0.0%
Expenses	$1,967,497	$1,866,317	+0.1%
Net Income	$-282,095	$-108,264	+1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

750

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

$143,502

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHRUTHI MANJUNATH	PRESIDENT	3.00	Officer Director	$0	$0	$0
ROHIT CHOWDHURY	1ST VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DAN KRAMMERER	2ND VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
NICHOLAS MILLER	TREASURER	3.00	Officer Director	$0	$0	$0
ANDREW KIMBRIL	SECRETARY	3.00	Officer Director	$0	$0	$0
DEBORA SEPICH	MEMBER	1.00	Director	$0	$0	$0
PHIL GRAY	MEMBER	1.00	Director	$0	$0	$0
KRISTEN HORN	MEMBER	1.00	Director	$0	$0	$0
BOB KRIST	MEMBER	1.00	Director	$0	$0	$0
JOHN VON DOHREN	MEMBER	1.00	Director	$0	$0	$0
DON RADTKE	MEMBER	1.00	Director	$0	$0	$0
JUSTIN SHELDON	MEMBER	1.00	Director	$0	$0	$0
JEFF SIME	MEMBER	1.00	Director	$0	$0	$0
ANDREA BARKER	MEMBER	1.00	Director	$0	$0	$0
MICHAEL HERZOG	MEMBER	1.00	Director	$0	$0	$0
LAURIE ACKERMANN	EXECUTIVE DIREC	50.00	Officer	$138,652	$4,850	$143,502

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
2024	$1,685,402	$1,967,497	$169,056	$-282,095
2023	$1,758,053	$1,866,317	$440,609	$-108,264
2022	$1,481,535	$1,718,147	$600,690	$-236,612
2021	$1,631,708	$1,588,479	$789,667	$43,229
2020	$1,818,888	$1,400,826	$747,408	$418,062
2019	$1,644,702	$1,690,588	$352,069	$-45,886
2018	$1,633,238	$1,870,988	$386,232	$-237,750