OUR HEALTHY COMMUNITIES INC (EIN 710406286) - 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

1968

Legal Domicile

Principal Officer

SUSAN MOORE

Phone

4796367301

Tax Period

2024-01-01 to 2024-12-31

OFFICE OF HUMAN CONCERN INC, founded in 1968, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2018. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION IS A COMMUNITY ACTION AGENCY WHOSE PURPOSE IS TO MAKE IMPROVEMENTS IN THE LIVES OF LOW-INCOME INDIVIDUALS AND FAMILIES AND COMMUNITIES IN WHICH THEY LIVE, WITH THE GOAL FOR CLIENTS SELF-SUFFICIENT LIVING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $473,307

Program Service Revenue $3,572,126

Investment Income $29,606

Other Revenue $0

TOTAL REVENUE $4,075,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,306,851

Fundraising Expenses $0

Program Expenses $3,722,822

Other Expenses $2,862,648

TOTAL EXPENSES $4,169,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,075,039	$5,068,960	-0.2%
Expenses	$4,169,499	$4,474,428	-0.1%
Net Income	$-94,460	$594,532	-1.2%

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

302

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
PETER MASONIS	CHAIR	1.00	Officer Director	$0	$0	$0
ROY MINOR	TREASURER	1.00	Officer Director	$0	$0	$0
MATT SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
FARON LEDBETTER	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA LIEVSAY	DIRECTOR	1.00	Director	$0	$0	$0
KURT MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
AMI MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE RIDDELS	DIRECTOR	1.00	Director	$0	$0	$0
CLINT SCHEEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SEAL	DIRECTOR	1.00	Director	$0	$0	$0
PATTIE SHINN	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN WALKER	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	$4,075,039	$4,169,499	$2,718,053	$-94,460
2023	$5,068,960	$4,474,428	$2,825,991	$594,532
2022	$5,291,795	$4,841,823	$2,265,569	$449,972
2021	$4,496,489	$4,314,718	$1,714,673	$181,771
2020	$4,911,046	$4,541,629	$1,545,699	$369,417
2018	$3,863,178	$3,822,698	$1,078,457	$40,480

OUR HEALTHY COMMUNITIES INC