OUR HOME INC (EIN 237163006) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

MIKE MAXWELL

Phone

6053524368

Tax Period

2024-07-01 to 2025-06-30

OUR HOME INC, founded in 1973, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2018.

Mission

PROVIDE MENTAL HEALTH SERVICES TO JUVENILES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,904

Program Service Revenue $9,722,385

Investment Income $26,054

Other Revenue $51,663

TOTAL REVENUE $10,008,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,116,417

Fundraising Expenses $0

Program Expenses $9,897,319

Other Expenses $2,431,928

TOTAL EXPENSES $10,548,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,008,006	$9,373,557	+0.1%
Expenses	$10,548,345	$9,685,125	+0.1%
Net Income	$-540,339	$-311,568	+0.7%

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

200

Volunteers

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

$164,430

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE MAXWELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JR HEIDINGER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE TRUNWALL	TREASURER	0.50	Officer Director	$0	$0	$0
TERI MACK	SECRETARY	0.50	Officer Director	$0	$0	$0
SHELLY BUDDENHAGEN	AT LARGE	0.50	Director	$0	$0	$0
SCOTT CORDTS	AT LARGE	0.50	Director	$0	$0	$0
PAT MIKKONEN	AT LARGE	0.50	Director	$0	$0	$0
KARE MILLER	AT LARGE	0.50	Director	$0	$0	$0
ROGER LARSEN	AT LARGE	0.50	Director	$0	$0	$0
WAYNE CARR	AT LARGE	0.50	Director	$0	$0	$0
JEAN ANDERSON	AT LARGE	0.50	Director	$0	$0	$0
JENISE PISCHEL	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$93,120	$0	$93,120
ELISABETH J LEWIS	BUSINESS MANAGER	40.00	Key Emp	$71,310	$0	$71,310

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	$10,008,006	$10,548,345	$5,546,789	$-540,339
2024	$9,373,557	$9,685,125	$6,085,276	$-311,568
2023	$7,176,286	$9,109,256	$6,596,064	$-1,932,970
2022	$8,241,314	$8,526,926	$8,615,377	$-285,612
2021	$9,572,106	$7,594,975	$9,147,174	$1,977,131
2020	$7,205,350	$7,364,061	$8,680,558	$-158,711
2019	$7,004,122	$7,202,842	$7,622,772	$-198,720

OUR HOME INC