Joshua Olts Lets Talk Foundation (EIN 460825528) - 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

2012

Legal Domicile

Phone

3093692649

Tax Period

2024-01-01 to 2024-12-31

Joshua Olts Lets Talk Foundation, founded in 2012, is a small nonprofit in the Mental Health sector that reported $990K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. Expenses of $881K left a modest 11% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE HIV & HEPATITIS TESTING & COUNSELING. ALSO DISTRIBUTION & OVERDOSE EDUCATION.

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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 $990,371

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $990,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $629,146

Fundraising Expenses $0

Program Expenses $791,434

Other Expenses $251,401

TOTAL EXPENSES $880,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$990,415	$455,325	+1.2%
Expenses	$880,547	$386,873	+1.3%
Net Income	$109,868	$68,452	+0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamara Olt	President	20.00	Officer Director	$0	$0	$0
Blake Olt	Vice Presidentt	15.00	Director	$0	$0	$0
Matt Vick	Treasurer	5.00	Director	$0	$0	$0
Jon Scheeler	Board Member	5.00	Director	$0	$0	$0
Mary Hosbrough	Director	5.00	Director	$0	$0	$0
Chris Schaffner	Board Member	5.00	Director	$0	$0	$0
Angel Cruz	Board Member	5.00	Director	$0	$0	$0
Demetrice Franklin	Board Member	5.00	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
2024	$990,415	$880,547	$258,313	$109,868
2023	$455,325	$386,873	$146,602	$68,452
2022	$349,093	$358,030	$51,150	$-8,937
2021	$361,994	$318,332	$83,636	$43,662

Joshua Olts Lets Talk Foundation