ON OUR OWN OF MARYLAND INC (EIN 521812414) - 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

1992

Legal Domicile

Principal Officer

Katie Rouse

Phone

4105409020

Tax Period

2022-07-01 to 2023-06-30

ON OUR OWN OF MARYLAND INC, founded in 1992, is a community nonprofit in the Public & Societal Benefit sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.2M left a modest 3% surplus.

Mission

Mental Health education and advocacy

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,016

Program Service Revenue $1,254,271

Investment Income $2,099

Other Revenue $0

TOTAL REVENUE $1,263,386

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,492

Fundraising Expenses $13,471

Program Expenses $1,123,143

Other Expenses $663,319

TOTAL EXPENSES $1,224,811

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,263,386	$1,226,565	+0.0%
Expenses	$1,224,811	$1,050,284	+0.2%
Net Income	$38,575	$176,281	-0.8%

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
Ken Jiretsu	Board Member	1	Director	$0	$0	$0
Bryan Johnson	Board Member	1	Director	$0	$0	$0
Danielle Johnson	Board Member	1	Director	$0	$0	$0
Diane Lane	Board Member	1	Director	$0	$0	$0
Patrice O'Toole	Board member	1	Director	$0	$0	$0
Jim Raley	Board member	1	Director	$0	$0	$0
Frank Sullivan	Board member	1	Director	$0	$0	$0
Laurie Galloway	President	2	Officer	$0	$0	$0
Carolyn Cullison	Vice President	2	Officer	$0	$0	$0
Kim Burton	Secretary	2	Officer	$0	$0	$0
Donna Wells	Treasurer	2	Officer	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,263,386	$1,224,811	$1,188,089	$38,575
2022	$1,226,565	$1,050,284	$1,076,566	$176,281
2021	$1,034,612	$1,053,813	$1,030,376	$-19,201

ON OUR OWN OF MARYLAND INC