OAR of Richmond Inc

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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

1974

Legal Domicile

Principal Officer

Sara E Dimick

Phone

8046432746

Tax Period

2024-07-01 to 2025-06-30

OAR of Richmond Inc, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

OAR of Richmond provides person-centered reentry services to assist those impacted by the criminal legal system.

Program Service Accomplishments

Program 1

Expenses: $1,631,778 Revenue: $402,325

Pre/post-Release Services Program - Provides case management services to 5,312 clients including emergency assistance job search assistance/placement, educational & support groups housing...

Pre/post-Release Services Program - Provides case management services to 5,312 clients including emergency assistance job search assistance/placement, educational & support groups housing assistance,referrals for services not directly provided by OAR, and long-term follow-up support services.

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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 $1,634,789

Program Service Revenue $0

Investment Income $9,509

Other Revenue $0

TOTAL REVENUE $1,644,298

Expense Breakdown

Grants Paid $276,721

Salaries & Benefits $1,309,357

Fundraising Expenses $63,948

Program Expenses $1,631,778

Other Expenses $217,679

TOTAL EXPENSES $1,803,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,644,298	$1,520,474	+0.1%
Expenses	$1,803,757	$2,028,076	-0.1%
Net Income	$-159,459	$-507,602	-0.7%

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

235

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

$134,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Suzanne Gore	Chair	1.00	Officer Director	$0	$0	$0
Sandy Ting	Vice-Chair	1.00	Officer Director	$0	$0	$0
Leonard McCall	Secretary	1.00	Officer Director	$0	$0	$0
Ethan Lindbloom	Treasurer	1.00	Officer Director	$0	$0	$0
Matt Crane	Board Member	1.00	Director	$0	$0	$0
Sabina Thaler	Board Member	1.00	Director	$0	$0	$0
LaShelle King	Board Member	1.00	Director	$0	$0	$0
Benjamin Austin	Board Member	1.00	Director	$0	$0	$0
David Smith	Board Member	1.00	Director	$0	$0	$0
Crystal Lowery	Board Member	1.00	Director	$0	$0	$0
Sara E Dimick	Executive Director	40.00	Officer	$121,885	$12,256	$134,141

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	$1,644,298	$1,803,757	$255,200	$-159,459
2024	$1,520,474	$2,028,076	$461,509	$-507,602
2023	$1,590,546	$2,131,677	$1,044,578	$-541,131
2022	$2,176,818	$1,685,695	$1,457,877	$491,123
2021	$1,580,802	$1,570,835	$952,236	$9,967
2019	$1,213,234	$1,383,108	$1,077,092	$-169,874
2018	$990,090	$1,117,420	$1,209,222	$-127,330