ON OUR OWN OF MONTGOMERY COUNTY INC (EIN 521366329) - 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

1984

Legal Domicile

Principal Officer

ROSSANA S BALLANTINE

Phone

3014675133

Tax Period

2020-07-01 to 2021-06-30

ON OUR OWN OF MONTGOMERY COUNTY INC, founded in 1984, is a micro nonprofit that reported $82K in total revenue in fiscal year 2020. Revenue fell 56% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 47% operating margin.

Mission

TO EMPOWER DIVERSE INDIVIDUALS WITH MENTAL HEALTH CHALLENGES TO ENHANCE SELF ESTEEM AND QUALITY OF LIFE THROUGH PEER SUPPORT, WE ENCOURAGE ACTIVE PARTICIPATION IN PERSONAL RECOVERY WE PROVIDE EDUCATION (SEE SCHEDULE O)

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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 $19,084

Program Service Revenue $0

Investment Income $62,794

Other Revenue $0

TOTAL REVENUE $81,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,350

Fundraising Expenses $0

Program Expenses $19,871

Other Expenses $41,152

TOTAL EXPENSES $43,502

Year-over-Year Comparison

	2020	2019	Change
Revenue	$81,878	$186,395	-0.6%
Expenses	$43,502	$210,871	-0.8%
Net Income	$38,376	$-24,476	-2.6%

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

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
ROSSANA BALLANTINE	PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL LANG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SANDY GORDON	SECRETARY	1.00	Officer	$0	$0	$0
JAMES HARPER	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
2021	$81,878	$43,502	$56,422	$38,376
2020	$186,395	$210,871	$298,308	$-24,476
2019	$257,907	$335,527	$341,074	$-77,620
2018	$231,011	$233,072	$380,516	$-2,061

ON OUR OWN OF MONTGOMERY COUNTY INC