Olive Branch Mission

EIN: 362365901 501(c)(3) Religion

Chicago, IL

Total Revenue
$3,975,273
Total Expenses
$3,931,857
Total Assets
$1,904,120
Net Assets
$260,664
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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
1896
Legal Domicile
IL
Principal Officer
Katrina Coleman
Phone
7734766200
Tax Period
2024-01-01 to 2024-12-31

Olive Branch Mission, founded in 1896, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

Strategically engaged in creation opportunities for life transformation, growth, development, and restoration of individuals, families, and communities, perserving human dignity, improving quality of life and achieving enduring self-sustainability and self-determination.

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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 $3,888,099
Program Service Revenue $0
Investment Income $30,423
Other Revenue $56,751
TOTAL REVENUE $3,975,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,572,895
Fundraising Expenses $0
Program Expenses $3,549,769
Other Expenses $1,358,962
TOTAL EXPENSES $3,931,857

Year-over-Year Comparison

2024 2023 Change
Revenue $3,975,273 $4,169,335 0.0%
Expenses $3,931,857 $3,664,610 +0.1%
Net Income $43,416 $504,725 -0.9%
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
9
Independent Members
9
Employees
43
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
4
$129,596
Total Directors
9
$0
Key Employees
1
$129,596
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Walt Whitman Jr Board Member 1.00
Director
$0 $0 $0
Feranda Williamson Board Member 1.00
Director
$0 $0 $0
Fred Tetreault Board Member 1.00
Director
$0 $0 $0
Larry Roberts Board Member 1.00
Director
$0 $0 $0
Byron Brazier Board Member 1.00
Director
$0 $0 $0
Byron Forbes Board Member 1.00
Director
$0 $0 $0
Jeremy Glenn Chairman 1.00
Officer Director
$0 $0 $0
Carol Riley Treasurer 1.00
Officer Director
$0 $0 $0
Scott Sitig Vice-Chairman 1.00
Officer Director
$0 $0 $0
Katrina Coleman President/CEO 40.00
Officer Key Emp
$129,596 $0 $129,596
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 $3,975,273 $3,931,857 $1,904,120 $43,416
2023 $4,169,335 $3,664,610 $1,928,850 $504,725
2022 $3,475,984 $3,084,450 $1,555,828 $391,534
2021 $2,862,613 $2,755,326 $1,411,695 $107,287
2021 $3,209,271 $2,720,083 $1,411,184 $489,188
2020 $3,120,718 $3,252,570 $1,335,325 $-131,852
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