ON OUR OWN CHARLOTTESVILLE VA INC (EIN 541583431) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

ELIZABETH BOULDIN-CLOPTON

Phone

4349792440

Tax Period

2021-07-01 to 2022-06-30

ON OUR OWN CHARLOTTESVILLE VA INC, founded in 1991, is a small nonprofit in the Health Care sector that reported $453K in total revenue in fiscal year 2018.

Mission

PROVIDE PEER RECOVERY SUPPORT FOR PERSONS WITH MENTAL ILLNESS INCLUDING SUBSTANCE USE DISORDERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $208,197

Program Service Revenue $519,908

Investment Income $-7,094

Other Revenue $0

TOTAL REVENUE $721,011

Expense Breakdown

Grants Paid $0

Salaries & Benefits $470,842

Fundraising Expenses $7,382

Program Expenses $575,118

Other Expenses $211,032

TOTAL EXPENSES $681,874

Year-over-Year Comparison

	2021	2020	Change
Revenue	$721,011	$680,253	+0.1%
Expenses	$681,874	$651,970	+0.0%
Net Income	$39,137	$28,283	+0.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN OSTERHAUS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA POLLOCK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
VAN GRIFFITH	SECRETARY	2.00	Officer Director	$0	$0	$0
STUART RIFKIN	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGEANN WILCOXSON PHD	DIRECTOR	2.00	Director	$0	$0	$0
LAURA SWIFT	DIRECTOR	2.00	Director	$0	$0	$0
JEAN THORBURN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MEIN	DIRECTOR	2.00	Director	$0	$0	$0
JILL MULLIGAN	DIRECTOR	2.00	Director	$0	$0	$0
ROB HULL	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BOULDIN-CLOPTON	EXECUTIVE DI	40.00	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
2022	$721,011	$681,874	$168,161	$39,137
2021	$680,253	$651,970	$144,461	$28,283
2020	$578,956	$632,111	$198,555	$-53,155
2019	$452,668	$459,653	$169,969	$-6,985

ON OUR OWN CHARLOTTESVILLE VA INC