ON OUR OWN OF CALVERT INC (EIN 521865939) - 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

1998

Legal Domicile

Principal Officer

DANIELLE JOHNSON

Phone

4105357576

Tax Period

2024-07-01 to 2025-06-30

ON OUR OWN OF CALVERT INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE A SOCIAL SUPPORT NETWORK FOR CURRENT AND FORMER RECIPIENTS OF MENTAL HEALTH SERVICES WHO ARE EIGHTEEN 18 YEARS OF AGE OR OLDER, TO PROMOTE SELF-HELP PROGRAMS AND SOCIAL CONTINUED ON PART III

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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 $223,514

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,438

Fundraising Expenses $0

Program Expenses $172,482

Other Expenses $73,436

TOTAL EXPENSES $228,874

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,514	$280,823	-0.2%
Expenses	$228,874	$231,602	0.0%
Net Income	$-5,360	$49,221	-1.1%

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

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

$56,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE JOHNSON	EXECUTIVE DIRECTOR	040.00	Officer	$56,960	$0	$56,960
MICHAEL HARVEY	PRESIDENT	001.00	Officer Director	$0	$0	$0
BETTY WILLIAMS	SECRETARY	001.00	Officer Director	$0	$0	$0
JEAN MORSELL	TREASURER	001.00	Officer Director	$0	$0	$0
CHUCK CARNABAS	MEMBER	001.00	Director	$0	$0	$0
MIKE HENSON	MEMBER	001.00	Director	$0	$0	$0
SHARON WARD	MEMBER	001.00	Director	$0	$0	$0
PATRICIA RICE	MEMBER	001.00	Director	$0	$0	$0
PAULA HEWLETT	MEMBER	001.00	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
2025	$223,514	$228,874	$44,525	$-5,360
2024	No data	No data	No data	No data

ON OUR OWN OF CALVERT INC