ON OUR OWN OF FREDERICK COUNTY INC (EIN 522046050) - 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

1997

Legal Domicile

Principal Officer

NICOLE ROBERTSON

Phone

2406298015

Tax Period

2023-07-01 to 2024-06-30

ON OUR OWN OF FREDERICK COUNTY INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $401K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $353K left a modest 12% surplus.

Mission

OUR MISSION IS TO PROMOTE RECOVERY, WELLNESS AND PEER SUPPORT IN AN ENVIRONMENT OF ADVOCACY, UNDERSTANDING AND EDUCATION TO PAST OR PRESENT RECIPIENTS OF MENTAL HEALTH SERVICES AND SUBSTANCE USE DISORDER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $383,468

Program Service Revenue $17,819

Investment Income $10

Other Revenue $0

TOTAL REVENUE $401,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,417

Fundraising Expenses $2,099

Program Expenses $288,478

Other Expenses $102,186

TOTAL EXPENSES $352,603

Year-over-Year Comparison

	2023	2022	Change
Revenue	$401,297	$251,342	+0.6%
Expenses	$352,603	$246,400	+0.4%
Net Income	$48,694	$4,942	+8.9%

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

$22,391

Total Directors

$22,391

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL DONNELLY	EXECUTIVE DIRECTOR	040.00	Officer Director	$21,764	$627	$22,391
CHRISTY KEHLBECK	PRESIDENT	001.00	Officer Director	$0	$0	$0
JEANNIE YOCKMAN	SECRETARY	001.00	Officer Director	$0	$0	$0
NICOLE ROBERTSON	TREASURER	001.00	Officer Director	$0	$0	$0
SHARON GRAIL	DIRECTOR	001.00	Director	$0	$0	$0
BRIDGETTE HAN	DIRECTOR	001.00	Director	$0	$0	$0
COLLEEN LOCICERO	DIRECTOR	001.00	Director	$0	$0	$0
DICK MAGRUDER	DIRECTOR	001.00	Director	$0	$0	$0
KI ORTIZ	DIRECTOR	001.00	Director	$0	$0	$0
STEPHANIE PHILLIPS	DIRECTOR	001.00	Director	$0	$0	$0
NINA SHORE	DIRECTOR	001.00	Director	$0	$0	$0
CARRIE QUIST	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
JUSTUS KING	DIRECTOR	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	No data	No data	No data	No data
2024	$401,297	$352,603	$99,688	$48,694
2023	$251,342	$246,400	$67,945	$4,942
2022	$230,249	$238,658	$29,293	$-8,409

ON OUR OWN OF FREDERICK COUNTY INC