Olive Branch Outreach (EIN 453200027) - 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

2011

Legal Domicile

Principal Officer

Michael Pay

Phone

9702905831

Tax Period

2020-01-01 to 2020-12-31

Olive Branch Outreach, founded in 2011, is a small nonprofit in the Religion sector that reported $240K in total revenue in fiscal year 2020. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 24% operating margin.

Mission

Working to put God's love into action, Olive Branch Outreach connects people across cultural boundaries to meet physical and educational needs and give hope to 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 (2020)

Revenue Breakdown

Contributions & Grants $240,133

Program Service Revenue $0

Investment Income $12

Other Revenue $268

TOTAL REVENUE $240,413

Expense Breakdown

Grants Paid $29,335

Salaries & Benefits $122,419

Fundraising Expenses $32,143

Program Expenses $103,464

Other Expenses $31,563

TOTAL EXPENSES $183,317

Year-over-Year Comparison

	2020	2019	Change
Revenue	$240,413	$177,951	+0.4%
Expenses	$183,317	$153,758	+0.2%
Net Income	$57,096	$24,193	+1.4%

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

N/A

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

$50,813

Total Directors

$50,813

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Kohl	President	50.00	Officer Director	$50,813	$0	$50,813
Mark Soderburg	Treasurer	5.00	Officer Director	$0	$0	$0
Jeff Miller	Vice President	1.00	Officer Director	$0	$0	$0
Michael Pay	Secretary	1.00	Officer Director	$0	$0	$0
Rona Pay	Director	1.00	Director	$0	$0	$0

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
2020	$240,413	$183,317	$202,068	$57,096
2018	$142,756	$153,025	$124,379	$-10,269

Olive Branch Outreach