OUR HEALTH 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

1999

Legal Domicile

Principal Officer

SHAREN GROMLING

Phone

5405361600

Tax Period

2023-01-01 to 2023-12-31

OUR HEALTH INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $439K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $522K exceeded revenue, resulting in a 19% operating deficit.

Mission

IMPROVE THE HEALTH OF ITS COMMUNITY BY INCREASING COORDINATION OF PREVENTATIVE TREATMENT THROUGH A WIDE ARRAY OF MEDICAL AND SOCIAL SERVICES IN AN ACCESSIBLE, AFFORDABLE, AND ACCOMMODATING LOCATION.

Program Service Accomplishments

Program 1

Expenses: $386,147 Revenue: $281,840

IMPROVEMENT OF COMMUNITY HEALTH THROUGH COORDINATION WITH PROVIDERS AND PROVIDING SPACE FOR SERVICES.

Program 2

VOLUNTEER ACTION CENTER - THE VOLUNTEER ACTION CENTER(VAC) SERVES A COMMUNITY RESOURCE FOR AREA VOLUNTEERS. STRIVING TO BUILD A HEALTHY NETWORK OF VOLUNTEERS, THE VAC PROMOTES ONE-TIME VOLUNTEER...

VOLUNTEER ACTION CENTER - THE VOLUNTEER ACTION CENTER(VAC) SERVES A COMMUNITY RESOURCE FOR AREA VOLUNTEERS. STRIVING TO BUILD A HEALTHY NETWORK OF VOLUNTEERS, THE VAC PROMOTES ONE-TIME VOLUNTEER OPPORUNITIES OR LONG TERM RELATIONSHIPS FOR EITHER INDIVIDUALS OR GROUPS. SUPPORTING PARTNER AGENCIES ON SITE AND THROUGH A WEBSITE PRESENCE ALLOWS POTENTIAL VOLUNTEERS TO BE MATCHED DIRECTLY WITH NEEDS IN THE OUR HEALTH SERVICE AREA.

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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 $144,107

Program Service Revenue $213,416

Investment Income $68,085

Other Revenue $13,521

TOTAL REVENUE $439,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $201,194

Fundraising Expenses $37,092

Program Expenses $386,147

Other Expenses $320,528

TOTAL EXPENSES $521,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$439,129	$474,501	-0.1%
Expenses	$521,722	$578,084	-0.1%
Net Income	$-82,593	$-103,583	-0.2%

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
DON BUTLER	DIRECTOR EMERITUS	3.00	Director	$0	$0	$0
WAYDE B BYARD	VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
DIANE SHIPE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KENDALL MD	CHAIRPERSON EMERITUS	1.00	Director	$0	$0	$0
LIV HEGGOY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COTTERELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY TAGGART	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
ALAN MCKAY PHD	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD MILLHOLLAND	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MOULDEN	TREASURER	3.00	Officer Director	$0	$0	$0
PASTOR KIRK NAVE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SCHULTZ PH D	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM AIKENS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES H HARBAUGH IV	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE KILLIAN	SECRETARY	3.00	Officer Director	$0	$0	$0
CYNTHIA BURTON	DIRECTOR	1.00	Director	$0	$0	$0
SETH CHATFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FEIT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
SHONTYA WASHINGTON	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$439,129	$521,722	$4,340,240	$-82,593
2022	$474,501	$578,084	$4,320,895	$-103,583
2021	$639,568	$464,658	$4,553,931	$174,910
2020	$444,145	$461,075	$4,375,278	$-16,930
2019	$433,757	$467,544	$4,238,313	$-33,787