Olivann

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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

2010

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $259,735

Improve the environment, including creating environmental and education programs around restoration ecology, public access to nature, and education around 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.

Program 2

Expenses: $250,097

Olivann carries out its mission to provide free psychological support services through its Mishnock Center Program in Oakland California. The two target populations for Mishnock are returning...

Olivann carries out its mission to provide free psychological support services through its Mishnock Center Program in Oakland California. The two target populations for Mishnock are returning veterans and sexual assault survivors with Post Traumatic Stress Disorder. While some psychological needs of veterans are covered by the VA, the VA in northern California does not cover eye movement desensitization and reprocessing, many of those in need are also low income individuals. Alameda county has a population of 15 million with more than 70 thousand veterans and 4% of the population at or below the poverty level so there is a critical need for Mishnock's 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 (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

Governance

Voting Members

Independent Members

Employees

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

$487,204

Total Directors

$213,968

Key Employees

Highest Compensated

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