6757 OLIVE HOLDINGS

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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

2016

Legal Domicile

Principal Officer

ELLICIA LANIER

Phone

3149972259

Tax Period

2023-01-01 to 2023-12-31

6757 OLIVE HOLDINGS, founded in 2016, is a small nonprofit in the Education sector that reported $913K in total revenue in fiscal year 2023. Revenue surged 962% from the prior year, signaling strong growth momentum. The organization ran a surplus of $825K, a strong 90% operating margin.

Mission

6757 OLIVE HOLDINGS SERVES AS THE OWNER OF REAL ESTATE LOCATED AT 6757 OLIVE BOULEVARD, UNIVERSITY CITY MO, 63130, WHICH IT LEASES IN ITS ENTIRETY TO URBAN SPROUTS FOR ITS EARLY CHILDCARE MISSION.

Program Service Accomplishments

Program 1

Expenses: $74,642

URBAN SPROUTS PROGRAMS ARE PROJECT BASED LEARNING PROGRAMS THAT BUILD SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE SKILLS OF PRE-KINDERGARTEN CHILDREN. AT URBAN SPROUTS, PRIMARY EFFORTS ARE MADE TO...

URBAN SPROUTS PROGRAMS ARE PROJECT BASED LEARNING PROGRAMS THAT BUILD SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE SKILLS OF PRE-KINDERGARTEN CHILDREN. AT URBAN SPROUTS, PRIMARY EFFORTS ARE MADE TO ENSURE THAT ALL CHILDREN FEEL PERSONALLY KNOWN AND INCLUDED, AND THAT HIS OR HER PRESENCE CONTRIBUTES FUNDAMENTALLY TO THE URBAN SPROUTS SCHOOL COMMUNITY. CHILDREN FEEL IMPORTANT AND VALUED WHEN OTHERS LISTEN, SEEK OUT THEIR IDEAS, AND ALLOW THEM TO EXPRESS THEMSELVES. WHEN STUDENTS FEEL SAFE, CARED FOR AND VALUED, THEY TAKE HEALTHY RISKS REQUIRED TO TACKLE THE TASKS THAT STRENGHTEN THEIR COGNITIVE ABILITIES AS WELL AS THEIR SOCIAL AND PHYSICAL ABILITIES. THE PROPERTY THAT 6757 OLIVE HOLDINGS LEASES TO URBAN SPROUTS ENABLES URBAN SPROUTS TO CARRY OUT ITS PROGRAMS.

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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 $847,198

Program Service Revenue $0

Investment Income $65,905

Other Revenue $0

TOTAL REVENUE $913,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,642

Other Expenses $87,904

TOTAL EXPENSES $87,904

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,103	$85,954	+9.6%
Expenses	$87,904	$116,117	-0.2%
Net Income	$825,199	$-30,163	-28.4%

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

$162,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WILSON	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
NARETHA HOPSON	SECRETARY	4.00	Officer Director	$0	$0	$0
GLORIA REED	DIRECTOR	4.00	Officer Director	$0	$0	$0
ELLICIA LANIER	EXECUTIVE DIRECTOR	50.00	Officer	$0	$0	$162,467
BARBARA WILSON	TREASURER	4.00	Officer	$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	No data	No data	No data	No data
2023	$913,103	$87,904	$3,919,950	$825,199
2022	$85,954	$116,117	$1,882,741	$-30,163
2021	$82,628	$116,117	$1,912,904	$-33,489
2020	$82,627	$118,125	$1,946,393	$-35,498
2019	$81,381	$117,884	$1,981,891	$-36,503
2018	$81,405	$123,433	$2,018,394	$-42,028