OMF (EIN 264335292) - 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

2009

Legal Domicile

Principal Officer

BONNER PADDOCK

Phone

7146651031

Tax Period

2021-01-01 to 2021-12-31

OMF, founded in 2009, is a micro nonprofit in the Health Care sector that reported $52K in total revenue in fiscal year 2021. Revenue decreased 8% compared to the prior year. Expenses of $350K exceeded revenue, resulting in a 578% operating deficit.

Mission

TO RAISE AWARENESS AND SUPPORT CENTERS THAT PROVIDE SERVICES TO EMPOWER CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO LIVE LIFE BEYOND LIMITS IN THEIR COMMUNITIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $51,489

Program Service Revenue $0

Investment Income $146

Other Revenue $0

TOTAL REVENUE $51,635

Expense Breakdown

Grants Paid $344,814

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $344,814

Other Expenses $5,304

TOTAL EXPENSES $350,118

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,635	$55,980	-0.1%
Expenses	$350,118	$178,133	+1.0%
Net Income	$-298,483	$-122,153	+1.4%

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

N/A

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
BONNER PADDOCK	FOUNDER & CHAIRMAN	40.00	Officer Director	$0	$0	$0
GUNNAR GOODING	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MITCHELL MCINTIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL WILKERSON	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS UNDERWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DR AFSHIN AMINIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARISSA BECHTLOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA VARELA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ABRUTYN	BOARD MEMBER	1.00	Director	$0	$0	$0
RON SEAVER	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM GEORGE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN ROBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT BECHTLOFF	BOARD MEMBER	1.00	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
2021	$51,635	$350,118	$117,164	$-298,483
2020	$55,980	$178,133	$415,647	$-122,153
2019	$70,286	$360,666	$537,800	$-290,380
2018	$59,061	$251,322	$829,326	$-192,261

OMF