OE ENTERPRISES INCORPORATED

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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

1981

Legal Domicile

Principal Officer

AMY MILLER

Phone

9197328124

Tax Period

2024-07-01 to 2025-06-30

OE ENTERPRISES INCORPORATED, founded in 1981, is a community nonprofit in the Unknown sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

ENHANCING THE LIVES OF PERSONS WITH DISABILITIES THROUGH ADVOCACY, EDUCATION, AND EMPLOYMENT.

Program Service Accomplishments

Program 1

Expenses: $3,505,094 Revenue: $3,223,514

GENERAL PROGRAM SERVICES ARE DESIGNED TO PROVIDE COMMUNITY REHABILITATION SERVICES AND VOCATIONAL TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER DISABILITIES.

Program 2

Expenses: $3,150,177 Revenue: $4,881,478

ORGANIZATION EMPLOYS PEOPLE WITH DISABILITIES TO PROVIDE A VARIETY OF SERVICES FOR PRIVATE COMPANIES, GOVERNMENT AGENCIES AND INSTITUTIONAL FACILITIES. SERVICES INCLUDE PRODUCTION ASSEMBLY...

ORGANIZATION EMPLOYS PEOPLE WITH DISABILITIES TO PROVIDE A VARIETY OF SERVICES FOR PRIVATE COMPANIES, GOVERNMENT AGENCIES AND INSTITUTIONAL FACILITIES. SERVICES INCLUDE PRODUCTION ASSEMBLY, PACKAGING, MAIL DISTRIBUTION, COMPREHENSIVE JANITORIAL SERVICES, AND PACKING AND SHIPPING.

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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 $317,669

Program Service Revenue $8,113,914

Investment Income $2,874

Other Revenue $359

TOTAL REVENUE $8,434,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,713,842

Fundraising Expenses $0

Program Expenses $6,655,271

Other Expenses $2,499,864

TOTAL EXPENSES $8,213,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,434,816	$7,835,634	+0.1%
Expenses	$8,213,706	$7,957,052	+0.0%
Net Income	$221,110	$-121,418	-2.8%

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

264

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

$124,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLIE CLEARY	CHAIR	0.50	Officer Director	$0	$0	$0
SULTAN QUERSHI	TREASURER	0.50	Officer Director	$0	$0	$0
INGRID COOLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JANNYLLE PITTER	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL PARKER	BOARD MEMBER	0.50	Director	$0	$0	$0
LIONEL PHILLIPS	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN CAIN	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES GREENLEE	BOARD MEMBER	0.50	Director	$0	$0	$0
EVANS MCKINNEY	BOARD MEMBER	0.50	Director	$0	$0	$0
AMY MILLER	PRESIDENT/CEO	40.00	Officer	$124,135	$300	$124,435
AUDRA KEA-HAMILTON	CFO	40.00	Highest	$106,944	$1,998	$108,942

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	$8,434,816	$8,213,706	$3,205,340	$221,110
2024	$7,835,634	$7,957,052	$3,045,459	$-121,418
2023	$7,744,408	$7,963,951	$3,308,495	$-219,543
2022	$7,461,058	$7,366,120	$3,102,909	$94,938
2021	$7,493,708	$6,406,308	$3,234,009	$1,087,400
2020	$7,724,527	$7,356,963	$2,598,803	$367,564
2019	$6,906,432	$6,862,745	$1,891,771	$43,687