OVERLAND EXPO FOUNDATION INCORPORATED (EIN 844220859) - 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

2020

Legal Domicile

Principal Officer

JESSICA KIRCHNER

Phone

3177162678

Tax Period

2024-01-01 to 2024-12-31

OVERLAND EXPO FOUNDATION INCORPORATED, founded in 2020, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $76K, a strong 38% operating margin.

Mission

OVERLAND EXPO FOUNDATION AWARDS GRANTS TO INDIVIDUALS AND NON-PROFITS THAT ADVANCE THE OVERLAND COMMUNITY THROUGH PROTECTION, EDUCATION, AND RESPONSIBLE EXPLORATION.

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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 $154,680

Program Service Revenue $0

Investment Income $0

Other Revenue $47,879

TOTAL REVENUE $202,559

Expense Breakdown

Grants Paid $57,200

Salaries & Benefits $32,000

Fundraising Expenses $25,342

Program Expenses $72,545

Other Expenses $36,975

TOTAL EXPENSES $126,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,559	$235,544	-0.1%
Expenses	$126,175	$114,670	+0.1%
Net Income	$76,384	$120,874	-0.4%

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

$32,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA KIRCHNER	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANTHONY SICOLA	SECRETARY	3.00	Officer Director	$0	$0	$0
ALISON DELAPP	BOARD MEMBER	3.00	Director	$0	$0	$0
BRIAN MCVICKERS	BOARD MEMBER	3.00	Director	$0	$0	$0
BETH BRENNAN	BOARD MEMBER	3.00	Director	$0	$0	$0
RACHAEL ELSEMAN	EXECUTIVE DIRECTOR	25.00	Officer	$32,000	$0	$32,000
KAREN HUME	TREASURER	1.00	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	$202,559	$126,175	$382,534	$76,384
2023	$235,544	$114,670	$305,094	$120,874

OVERLAND EXPO FOUNDATION INCORPORATED