Stillwater MOH Inc (EIN 850884908) - 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

2021

Legal Domicile

Principal Officer

Jana Nelson

Phone

4053325521

Tax Period

2024-10-01 to 2025-09-30

Stillwater MOH Inc, founded in 2021, is a small nonprofit in the Human Services sector that reported $751K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $703K left a modest 6% surplus.

Mission

Provide the homeless a hope for a better future.

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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 $718,586

Program Service Revenue $0

Investment Income $7,970

Other Revenue $24,807

TOTAL REVENUE $751,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,123

Fundraising Expenses $0

Program Expenses $683,900

Other Expenses $279,455

TOTAL EXPENSES $702,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,363	$552,376	+0.4%
Expenses	$702,578	$638,096	+0.1%
Net Income	$48,785	$-85,720	-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

Volunteers

307

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

$61,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jana Nelson	Exectuive Director	40.00	Director	$61,760	$0	$61,760
Matthew Dickey	President	5.00	Officer Director	$0	$0	$0
Mike Fitzgerald	President-Elect	5.00	Officer Director	$0	$0	$0
Grace Impson	Secretary	5.00	Officer Director	$0	$0	$0
Jennifer Wolf	Treasurer	5.00	Officer Director	$0	$0	$0
Robert Hensley	Director	1.00	Director	$0	$0	$0
Ivy Swan	Director	1.00	Director	$0	$0	$0
Ellen Ingram	Director	1.00	Director	$0	$0	$0
Stephen Haseley	Director	1.00	Director	$0	$0	$0
Kristi Lloyd	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
2025	$751,363	$702,578	$1,041,503	$48,785
2024	$552,376	$638,096	$949,971	$-85,720
2023	$689,578	$788,154	$1,020,777	$-98,576
2022	$929,117	$891,593	$1,118,033	$37,524

Stillwater MOH Inc