Olivann

EIN: 272265572 501(c)(3) Mental Health

Berkeley, CA

Total Revenue
$14,333,329
Total Expenses
$690,200
Total Assets
$15,513,775
Net Assets
$15,513,765
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
Rocky Kahn
Phone
5108414123
Tax Period
2023-01-01 to 2023-12-31

Olivann, founded in 2010, is a mid-sized nonprofit in the Mental Health sector that reported $14.3M in total revenue in fiscal year 2023. Revenue surged 1092% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.6M, a strong 95% operating margin.

Mission

Provide counseling services to low-income individuals and public servants suffering from trauma;Improve the environment, including creating environmental and educationprograms around restoration ecology, public access to nature, and educationaround sustainable and equitable provision of food, shelter, energy, and materials;Conduct research to promote advancement in the sciences and humanities and develop technologies and processes to facilitate others to do the same; and Make grants to promote the above.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,300,000
Program Service Revenue $0
Investment Income $27,881
Other Revenue $5,448
TOTAL REVENUE $14,333,329

Expense Breakdown

Grants Paid $0
Salaries & Benefits $513,834
Fundraising Expenses $0
Program Expenses $509,832
Other Expenses $176,366
TOTAL EXPENSES $690,200

Year-over-Year Comparison

2023 2022 Change
Revenue $14,333,329 $1,202,130 +10.9%
Expenses $690,200 $641,124 +0.1%
Net Income $13,643,129 $561,006 +23.3%
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
3
Independent Members
2
Employees
2
Volunteers
N/A

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
2
$487,204
Total Directors
3
$213,968
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Heather Williams Treas/Sec/ED 32.00
Officer
$241,699 $31,537 $273,236
Rocky Kahn President 40.00
Officer Director
$202,725 $11,243 $213,968
Jennifer Canipe Director 1.00
Director
$0 $0 $0
Octavio Choi Director 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
2024 No data No data No data No data
2023 $14,333,329 $690,200 $15,513,775 $13,643,129
2022 $1,202,130 $641,124 $1,748,771 $561,006
2021 $611,280 $667,051 $1,187,765 $-55,771
2020 $1,683,811 $639,804 $1,248,990 $1,044,007
2019 $701,433 $581,049 $202,256 $120,384
2018 $844 $583,786 $81,862 $-582,942
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