ODC FOUNDATION INC (EIN 844725410) - 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

ERIN SMITH

Phone

7154242712

Tax Period

2024-01-01 to 2024-12-31

ODC FOUNDATION INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2024. Revenue surged 169% from the prior year, signaling strong growth momentum. The organization ran a surplus of $246K, a strong 92% operating margin.

Mission

TO SUPPORT OPPORTUNITY DEVELOPMENT CENTERS, INC.

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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 $45,765

Program Service Revenue $0

Investment Income $221,227

Other Revenue $0

TOTAL REVENUE $266,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $21,484

TOTAL EXPENSES $21,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,992	$99,090	+1.7%
Expenses	$21,484	$21,772	0.0%
Net Income	$245,508	$77,318	+2.2%

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

$209,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAT GALL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE STRENN	PRESIDENT	2.00	Officer	$0	$7,800	$209,955
JIM BARTELT	CHAIR	1.00	Officer	$0	$0	$0
SCOTT WUCHERPFENNIG	BOARD CHAIRPERSON	1.00	Officer	$0	$0	$0
JERE JOHNSON	TREASURER	1.00	Officer	$0	$0	$0
KEITH PILGER	SECRETARY	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	$266,992	$21,484	$3,839,959	$245,508
2023	$99,090	$21,772	$3,505,642	$77,318
2022	$303,314	$20,910	$3,015,223	$282,404
2021	$2,101,564	$12,145	$3,176,792	$2,089,419
2020	$929,514	$2,840	$973,483	$926,674

ODC FOUNDATION INC