ON MY OWN OF MICHIGAN (EIN 383366049) - 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

1997

Legal Domicile

Principal Officer

JENNIFER ROCCANTI

Phone

2486493739

Tax Period

2024-07-01 to 2025-06-30

ON MY OWN OF MICHIGAN, founded in 1997, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.0M left a modest 9% surplus.

Mission

ON MY OWN MAKES INDEPENDENT LIVING POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $361,422

Program Service Revenue $726,224

Investment Income $26,760

Other Revenue $542

TOTAL REVENUE $1,114,948

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $661,240

Fundraising Expenses $140,888

Program Expenses $854,579

Other Expenses $339,821

TOTAL EXPENSES $1,011,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,948	$1,259,543	-0.1%
Expenses	$1,011,061	$865,950	+0.2%
Net Income	$103,887	$393,593	-0.7%

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

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

$127,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY O'SHEA MD	TRUSTEE	1.00	Director	$0	$0	$0
KATY LEVINSON LMSW	TRUSTEE	1.00	Director	$0	$0	$0
DOUG LABADIE	TRUSTEE	1.00	Director	$0	$0	$0
KARLA KRETZSCHMER	TRUSTEE	1.00	Director	$0	$0	$0
RHOSHONDA KNOX	TRUSTEE	1.00	Director	$0	$0	$0
KATHY REMSKI	TRUSTEE	1.00	Director	$0	$0	$0
JIM SKROBOSINSKI	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE ACCARDO	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA TOENNIGES	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE KONOP	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER ROCCANTI	CEO	40.00	Officer	$121,505	$6,438	$127,943

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
2025	$1,114,948	$1,011,061	$1,158,674	$103,887
2024	$1,259,543	$865,950	$1,105,931	$393,593
2023	$564,625	$638,097	$663,298	$-73,472
2022	$531,198	$521,223	$413,759	$9,975
2021	$577,183	$491,204	$460,935	$85,979
2020	$532,988	$462,579	$366,028	$70,409
2019	$539,998	$488,894	$234,476	$51,104
2018	$582,876	$500,210	$186,964	$82,666

ON MY OWN OF MICHIGAN