MOUNT OLIVET ROLLING ACRES INC (EIN 410907046) - 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

1965

Legal Domicile

Principal Officer

DANIELLE FOX

Phone

9524745974

Tax Period

2023-01-01 to 2023-12-31

MOUNT OLIVET ROLLING ACRES INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $44.1M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE PERSONS WITH DISABILITIES A QUALITY OF LIFE THAT IS VALUED BY SOCIETY.

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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 $367,619

Program Service Revenue $43,622,670

Investment Income $56,810

Other Revenue $30,587

TOTAL REVENUE $44,077,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,413,426

Fundraising Expenses $99,221

Program Expenses $42,002,939

Other Expenses $22,924,560

TOTAL EXPENSES $45,337,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,077,686	$39,199,197	+0.1%
Expenses	$45,337,986	$40,554,247	+0.1%
Net Income	$-1,260,300	$-1,355,050	-0.1%

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

580

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

$330,543

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH PSIHOS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PASTOR DAVID LOSE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
KRIS TEIGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER NEU	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE ENSRUD	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SUE DURKIN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
PASTOR MONICA HAMMERSTEN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
NANCY NASH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY GRACE	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SUE FERGUSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KYLE JOHNSON	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DREW HENRY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
AMY HEWITT PH D	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY FELLNER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DEB BAXTER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KURTS STRELNIEKS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
TRACY MURPHY	PRESIDENT	55.00	Officer	$175,053	$28,811	$203,864
DANIELLE FOX	PRESIDENT	55.00	Officer	$0	$0	$0
JOE CHRISTENSON	CHIEF FINANCIAL OFFICER	55.00	Officer	$126,429	$250	$126,679
ANGELINE FAYIAH	DSP	55.00	Highest	$115,454	$0	$115,454
JULIE OLSON	SENIOR DIRECTOR CASE MANAGEMENT	55.00	Highest	$100,054	$598	$100,652

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	$44,077,686	$45,337,986	$16,919,890	$-1,260,300
2022	$39,199,197	$40,554,247	$18,407,306	$-1,355,050
2021	$42,480,608	$38,787,668	$16,898,423	$3,692,940
2020	$37,906,935	$37,636,116	$18,860,807	$270,819
2019	$35,283,143	$34,120,984	$15,260,484	$1,162,159
2018	$31,120,441	$30,979,521	$12,551,397	$140,920

MOUNT OLIVET ROLLING ACRES INC