ON OUR OWN SERVICES INC

EIN: 760346859 501(c)(3) Employment

HOUSTON, TX

Total Revenue
$14,015,360
Total Expenses
$13,614,774
Total Assets
$4,291,569
Net Assets
$3,814,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
SEAN C QUIGLEY
Phone
7136886892
Tax Period
2023-09-01 to 2024-08-31

ON OUR OWN SERVICES INC, founded in 1991, is a mid-sized nonprofit in the Employment sector that reported $14.0M in total revenue in fiscal year 2023.

Mission

REHABILITATION PROGRAM THAT HIRES PERSONS LIVING WITH DISABILITIES. WE PROVIDED TRAINING AND GUIDANCE IN A NURTURING ENVIRONMENT TO ENABLE EACH DISABLED INDIVIDUAL TO MAXIMIZE HIS OR HER POTENTIAL.

Program Service Accomplishments

Program 1
Expenses: $13,250,138 Revenue: $13,863,032

67% OF THE 472 INDIVIDUALS EMPLOYED ARE INDIVIDUALS LIVING WITH DISABILITIES. THESE INDIVIDUALS ARE PLACED IN REAL WORLD WORK ENVIRONMENTS TO PROVIDE TRAINING TO ASSIST WITH BECOMING EMPLOYED IN THE...

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67% OF THE 472 INDIVIDUALS EMPLOYED ARE INDIVIDUALS LIVING WITH DISABILITIES. THESE INDIVIDUALS ARE PLACED IN REAL WORLD WORK ENVIRONMENTS TO PROVIDE TRAINING TO ASSIST WITH BECOMING EMPLOYED IN THE COMMUNITY. THE SKILLS LEARNED ARE IN THE FOLLOWING FIELDS: JANITORIAL, LANDSCAPING AND FACILITY MAINTENANCE. THESE IDIVIDUALS ARE COACHED BY THEIR LEAD WORKERS AND JOB COACHES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $13,863,032
Investment Income $122,611
Other Revenue $29,717
TOTAL REVENUE $14,015,360

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,645,885
Fundraising Expenses $0
Program Expenses $13,250,138
Other Expenses $4,968,889
TOTAL EXPENSES $13,614,774

Year-over-Year Comparison

2023 2022 Change
Revenue $14,015,360 $13,143,071 +0.1%
Expenses $13,614,774 $13,768,291 0.0%
Net Income $400,586 $-625,220 -1.6%
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

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Governance

Voting Members
6
Independent Members
3
Employees
472
Volunteers
N/A

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
3
$384,984
Total Directors
6
$384,984
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SEAN C QUIGLEY PRESIDENT/CE 40.00
Officer Director
$219,984 $0 $219,984
DEBRA QUIGLEY SEC/TREAS 40.00
Officer Director
$100,650 $0 $100,650
SARA A NICHOLS EXEC VP 40.00
Officer Director
$64,350 $0 $64,350
CHARLES J DAILEY DIRECTOR 1.00
Director
$0 $0 $0
DAVID J KUNZE DIRECTOR 1.00
Director
$0 $0 $0
KRISTY QUIGLEY 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
2025 No data No data No data No data
2024 $14,015,360 $13,614,774 $4,291,569 $400,586
2023 $13,143,071 $13,768,291 $3,785,946 $-625,220
2022 $12,477,909 $12,614,748 $4,409,776 $-136,839
2021 $10,958,141 $10,989,135 $4,791,543 $-30,994
2020 $9,397,594 $9,497,852 $4,607,208 $-100,258
2019 $10,450,370 $11,038,691 $4,784,920 $-588,321
2018 $11,575,317 $12,037,665 $5,284,739 $-462,348
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