Our Way Inc (EIN 391289123) - 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

1981

Legal Domicile

Principal Officer

Jill Weber

Phone

7152183326

Tax Period

2023-01-01 to 2023-12-31

Our Way Inc, founded in 1981, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 10% surplus.

Mission

PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $0

Program Service Revenue $1,527,107

Investment Income $75

Other Revenue $0

TOTAL REVENUE $1,527,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,031,629

Fundraising Expenses $0

Program Expenses $371,644

Other Expenses $338,065

TOTAL EXPENSES $1,369,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,527,182	$1,560,263	0.0%
Expenses	$1,369,694	$1,351,335	+0.0%
Net Income	$157,488	$208,928	-0.2%

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

$66,065

Total Directors

$66,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
Mike Ravn	DIRECTOR	1.00	Director	$0	$0	$0
RICK BLAKE	DIRECTOR	1.00	Director	$0	$0	$0
JILL WEBER	PRESIDENT	17.00	Officer Director	$31,028	$0	$31,028
Cathy Robinson	SECRETARY/TREASURER	17.00	Officer Director	$27,475	$0	$27,475
DEB CHILSEN	VICE PRESIDENT	5.00	Officer Director	$7,562	$0	$7,562

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,527,182	$1,369,694	$1,612,423	$157,488
2022	$1,560,263	$1,351,335	$1,617,445	$208,928
2021	$1,465,285	$1,238,671	$1,455,601	$226,614
2020	$1,360,326	$1,199,009	$1,283,245	$161,317

Our Way Inc