THE OLIVE BRANCH NEW BEGINNINGS INC (EIN 860756947) - 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

1994

Legal Domicile

Phone

9285674759

Tax Period

2023-01-01 to 2023-12-31

THE OLIVE BRANCH NEW BEGINNINGS INC, founded in 1994, is a micro nonprofit that reported $37K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE AND MAINTAIN A CHRISTIAN FAMILY TYPE HOME FOR MENTALLY DISABLED ADULTS

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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 $18,580

Program Service Revenue $18,778

Investment Income $0

Other Revenue $0

TOTAL REVENUE $37,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,393

Fundraising Expenses $0

Program Expenses $33,667

Other Expenses $42,429

TOTAL EXPENSES $44,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,358	$271,962	-0.9%
Expenses	$44,822	$295,202	-0.8%
Net Income	$-7,464	$-23,240	-0.7%

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

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
RANDI CLARK	Secretary	Officer Director	$0	$0	$0
SHERRY HOWELL KIVIN	Vice President	Officer Director	$0	$0	$0
KEN MILLER	MEMBER	Director	$0	$0	$0
CYNTHIA HOWELL	President	Officer Director	$0	$0	$0
CAROL PETERSON	Treasurer	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
2023	$37,358	$44,822	No data	$-7,464
2022	$271,962	$295,202	$454,426	$-23,240
2021	$396,528	$294,811	$472,228	$101,717
2020	$363,386	$275,001	$473,480	$88,385
2019	$249,024	$249,128	$400,184	$-104
2018	$250,763	$265,255	$413,695	$-14,492

THE OLIVE BRANCH NEW BEGINNINGS INC