Office Of Consumer Advocates Inc (EIN 522116425) - 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

1980

Legal Domicile

Phone

3017905054

Tax Period

2023-07-01 to 2024-06-30

Office Of Consumer Advocates Inc, founded in 1980, is a small nonprofit in the Mental Health sector that reported $676K in total revenue in fiscal year 2023.

Mission

To provide support for individuals with mental illness through education,peer support,learning and advocating.To unite and empower individuals with mental illness to decrease the stigma and help the public to become aware that individuals with mental health issues should not be judged by their diagnosis,but by the same standards set for others of the community.

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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 $673,791

Program Service Revenue $0

Investment Income $790

Other Revenue $1,056

TOTAL REVENUE $675,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,316

Fundraising Expenses $0

Program Expenses $609,798

Other Expenses $281,903

TOTAL EXPENSES $687,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,637	$629,281	+0.1%
Expenses	$687,219	$641,533	+0.1%
Net Income	$-11,582	$-12,252	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Stephaine Hutter-Thomas	Member	Director	$0	$0	$0
Frances Cade	Member	Director	$0	$0	$0
Mark Tomick	Vice President	Director	$0	$0	$0
Lori Magruder	Treasurer	Officer	$0	$0	$0
Natalie Wilder	Member	Officer	$0	$0	$0
Barb Rulewich	President	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	$675,637	$687,219	$105,807	$-11,582
2023	$629,281	$641,533	$81,326	$-12,252
2022	$653,912	$658,126	$118,564	$-4,214
2021	$590,083	$587,305	$100,153	$2,778
2020	$626,717	$583,239	$177,760	$43,478
2019	$653,041	$655,315	$51,115	$-2,274

Office Of Consumer Advocates Inc