ON OUR OWN SERVICES INC (EIN 760346859) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

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

$384,984

Total Directors

$384,984

Key Employees

Highest Compensated

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
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

ON OUR OWN SERVICES INC