ON MY WATCH INC

EIN: 301011561 501(c)(3) Human Services

ATHENS, GA

Total Revenue
$4,547,857
Total Expenses
$5,411,074
Total Assets
$99,497
Net Assets
$-203,899
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
GA
Principal Officer
SHERRY L JACKSON
Phone
7063541621
Tax Period
2023-01-01 to 2023-12-31

ON MY WATCH INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $4.5M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $5.4M exceeded revenue, resulting in a 19% operating deficit.

Mission

To assist and support elderly and frail individuals to enable them to remain as independent as possible in their own home and community.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,547,857
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,547,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,107,020
Fundraising Expenses $0
Program Expenses $5,081,330
Other Expenses $973,824
TOTAL EXPENSES $5,411,074

Year-over-Year Comparison

2023 2022 Change
Revenue $4,547,857 $4,115,040 +0.1%
Expenses $5,411,074 $4,374,374 +0.2%
Net Income $-863,217 $-259,334 +2.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
5
Independent Members
2
Employees
N/A
Volunteers
2

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
$389,083
Total Directors
2
$389,083
Key Employees
2
$389,083
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHERRY JACKSON EXECUTIVE DIRECTOR 40
Officer Director Key Emp Highest
$319,583 $0 $319,583
KIMBERLY LOCKLIN CFO 40
Officer Director Key Emp
$69,500 $0 $69,500
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
2023 $4,547,857 $5,411,074 $99,497 $-863,217
2022 $4,115,040 $4,374,374 $608,544 $-259,334
2021 $4,283,252 $3,948,424 $835,004 $334,828
2020 $3,242,457 $3,117,439 $447,881 $125,018
2019 $2,609,537 $2,524,777 $314,355 $84,760
2018 $2,609,537 $2,527,577 $189,164 $81,960
Explore More Nonprofits
→Top 100 Nonprofits in Georgia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ON MY WATCH INC with other nonprofits in Georgia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.