OCIF NFP

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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

2006

Legal Domicile

Principal Officer

ROD HERRIN MD

Phone

2175479132

Tax Period

2020-01-01 to 2020-12-31

OCIF NFP, founded in 2006, is a micro nonprofit in the Health Care sector that reported $13K in total revenue in fiscal year 2020. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $32K exceeded revenue, resulting in a 149% operating deficit.

Mission

OCIF, NFP SEEKS TO PROMOTE THE ADVANCEMENT OF MUSCULOSKELETAL CARE AND HEALTHY LIFESTYLES FOR THE RESIDENTS OF CENTRAL ILLINOIS. OCIF, NFP SUPPORTS PROJECTS PROMOTING PATIENT EDUCATION, CONTINUING MEDICAL EDUCATION, AND REGIONAL CHARITABLE ORGANIZATIONS. FUNDING IS SECURED THROUGH CHARITABLE GIFTS, DONATIONS, AND GRANTS. ALL GRANTS OR OTHER DISTRIBUTIONS OF OCIF, NFP WILL BE MADE TO NON-PROFIT ORGANIZATIONS SUPPORTING MEDICAL TREATMENT, ADVANCEMENT, CARE, AND EDUCATION. ANY SCHOLARSHIP FUNDS DISTRIBUTED TO INDIVIDUALS WILL BE DISTRIBUTED TO THOSE ATTENDING MEDICAL SCHOOL FOR MEDICAL EDUCATION. SUCH USE WILL BE INSURED BY OCIF, NFP PAYING ALL SCHOLARSHIP FUNDS DIRECTLY TO THE SCHOOL. OCIF WILL MAKE DISTRIBUTIONS ONLY TO CHARITABLE ORGANIZATIONS THAT FURTHER ITS EXEMPT PURPOSE. ANY SCHOLARSHIPS FOR THE BENEFIT OF INDIVIDUAL MEDICAL SCHOOL STUDENTS WILL PAID DIRECTLY TO THE SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $26,487

DISTRIBUTION OF INCOME TO VARIOUS CHARITABLE ORGANIZATIONS.

Program 2

Expenses: $3,750

FUNDING OF COLLEGE SCHOLARSHIPS FOR INDIVIDUALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $20,069

Program Service Revenue $0

Investment Income $0

Other Revenue $-7,064

TOTAL REVENUE $13,005

Expense Breakdown

Grants Paid $30,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,237

Other Expenses $2,171

TOTAL EXPENSES $32,408

Year-over-Year Comparison

	2020	2019	Change
Revenue	$13,005	$244,043	-0.9%
Expenses	$32,408	$34,108	0.0%
Net Income	$-19,403	$209,935	-1.1%

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

N/A

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
ROD HERRIN MD	DIRECTOR	1.00	Director	$0	$0	$0
TIM VANFLEET MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER MAENDER MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPER GRAVES MD	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
2020	$13,005	$32,408	$270,363	$-19,403
2019	$244,043	$34,108	$279,766	$209,935