OHP NEIGHBORHOOD FOUNDATION (EIN 811002100) - 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

2015

Legal Domicile

Principal Officer

RANDOLPH OLSON

Phone

5109098589

Tax Period

2024-01-01 to 2024-12-31

OHP NEIGHBORHOOD FOUNDATION, founded in 2015, is a micro nonprofit in the Youth Development sector that reported $71K in total revenue in fiscal year 2024. The organization ran a surplus of $17K, a strong 24% operating margin.

Mission

Manage civic projects for youth such as tutoring and mentoring health services art education and sports

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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 $65,132

Program Service Revenue $0

Investment Income $0

Other Revenue $5,400

TOTAL REVENUE $70,532

Expense Breakdown

Grants Paid $25,542

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,542

Other Expenses $27,727

TOTAL EXPENSES $53,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,532	N/A	N/A
Expenses	$53,269	N/A	N/A
Net Income	$17,263	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDOLPH OLSON	CEODIRECTOR	40.00	Officer Director	$0	$0	$0
WILLIAM PACHECO	SECRETARYDIRECTOR	20.00	Officer Director	$0	$0	$0
DEAN S LILJEDAHL	CFODIRECTOR	20.00	Officer 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	$70,532	$53,269	$48,482	$17,263
2023	$45,985	$79,532	$53,486	$-33,547
2022	$236,441	$287,915	$81,116	$-51,474
2021	$-1,597	$132,652	$95,704	$-134,249
2020	$189,550	$55,724	$231,742	$133,826
2019	$89,103	$64,172	$98,929	$24,931
2018	$90,688	No data	$100,552	No data

OHP NEIGHBORHOOD FOUNDATION