ON BELAY INC (EIN 260648162) - 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

2007

Legal Domicile

Principal Officer

ANITA GILDEA

Phone

8664423529

Tax Period

2025-01-01 to 2025-12-31

ON BELAY INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $214K in total revenue in fiscal year 2025. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

HEALTH AND HUMAN SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $172,497

Program Service Revenue $0

Investment Income $939

Other Revenue $40,382

TOTAL REVENUE $213,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,277

Fundraising Expenses $3,245

Program Expenses $159,891

Other Expenses $56,574

TOTAL EXPENSES $174,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,818	$208,697	+0.0%
Expenses	$174,851	$165,523	+0.1%
Net Income	$38,967	$43,174	-0.1%

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

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
CAMILLE OOSTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANITA GILDEA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
TYLER MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
ED STRENK	TREASURER	1.00	Officer Director	$0	$0	$0
STACI FIORI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SKOGLUND	DIRECTOR	1.00	Director	$0	$0	$0
VIDYA DUTTA	DIRECTOR	1.00	Director	$0	$0	$0
JODIE JUSTOFIN	DIRECTOR	1.00	Director	$0	$0	$0
JAREER LABABIDI	TREASURER	1.00	Officer Director	$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	$213,818	$174,851	$234,099	$38,967
2024	No data	No data	No data	No data

ON BELAY INC