ODYSSEY ONLINE LEARNING

EIN: 263527171 501(c)(3) Education

CHAPIN, SC

Total Revenue
$5,742,394
Total Expenses
$5,396,206
Total Assets
$6,559,976
Net Assets
$-1,069,974
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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
2008
Legal Domicile
SC
Principal Officer
MARIO WILLIAMS
Phone
8037359110
Tax Period
2024-07-01 to 2025-06-30

ODYSSEY ONLINE LEARNING, founded in 2008, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $5.4M left a modest 6% surplus.

Mission

THE MISSION OF ODYSSEY ONLINE LEARNING IS TO PROVIDE A HIGH-QUALITY EDUCATION FOR A WIDE VARIETY OF STUDENTS BY OFFERING ALTERNATIVE SOLUTIONS TO TRADITIONAL SCHOOLING WHILE ASSISTING STUDENTS IN ACHIEVING THE KNOWLEDGE AND SKILLS TO REACH THEIR HIGHEST POTENTIAL WITHIN A FLEXIBLE AND TAILORED EDUCATIONAL PROGRAM THAT FOSTERS LIFELONG LEARNING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,742,179
Program Service Revenue $0
Investment Income $215
Other Revenue $0
TOTAL REVENUE $5,742,394

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,263,023
Fundraising Expenses $0
Program Expenses $4,792,215
Other Expenses $1,133,183
TOTAL EXPENSES $5,396,206

Year-over-Year Comparison

2024 2023 Change
Revenue $5,742,394 $5,260,732 +0.1%
Expenses $5,396,206 $5,322,418 +0.0%
Net Income $346,188 $-61,686 -6.6%
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

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Governance

Voting Members
7
Independent Members
7
Employees
51
Volunteers
7

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
5
$140,373
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY OWINGS EXECUTIVE DI 40.00
Highest
$166,219 $0 $166,219
ANDREA AMBURN DIRECTOR-OPE 40.00
Officer
$140,373 $0 $140,373
JOE BOWERS MEMBER THRU 1.00
Director
$0 $0 $0
AMBER CALDWELL SECRETARY 1.00
Officer Director
$0 $0 $0
AMY COX TREASURER 1.00
Officer Director
$0 $0 $0
JOHNNIE LYNN CROSBY MEMBER FROM 1.00
Director
$0 $0 $0
MARQUIS FLEMING VICE CHAIRMA 1.00
Officer Director
$0 $0 $0
ROBERT MCKENZIE JR MEMBER 1.00
Director
$0 $0 $0
SCOTT STERNETT MEMBER 1.00
Director
$0 $0 $0
MARIO WILLIAMS CHAIRMAN 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 $5,742,394 $5,396,206 $6,559,976 $346,188
2024 $5,260,732 $5,322,418 $6,229,990 $-61,686
2023 $4,823,016 $4,254,822 $5,796,207 $568,194
2022 $3,402,049 $3,082,879 $2,909,743 $319,170
2021 $3,110,180 $2,290,632 $2,190,950 $819,548
2020 $2,768,351 $2,213,730 $1,336,088 $554,621
2019 $1,985,116 $1,938,266 $687,140 $46,850
2018 $1,965,881 $2,110,483 $990,622 $-144,602
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