THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER (EIN 900640625) - 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

2019

Legal Domicile

Principal Officer

LISA DANIEL

Phone

5752084045

Tax Period

2025-01-01 to 2025-12-31

THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2025.

Mission

TO OFFER A SAFE WELCOMING AND STRENGTHFOCUSED ENVIRONMENT WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO PURSUE HEALTH BOTH MENTALLY PHYSICALLY AND EMOTIONALLY TO PROVIDE BEHAVIORAL HEALTH SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $694,598

Program Service Revenue $425,981

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,120,579

Expense Breakdown

Grants Paid $0

Salaries & Benefits $586,239

Fundraising Expenses $0

Program Expenses $700,000

Other Expenses $591,335

TOTAL EXPENSES $1,177,574

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,120,579	$1,071,780	+0.0%
Expenses	$1,177,574	$998,017	+0.2%
Net Income	$-56,995	$73,763	-1.8%

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

N/A

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

$86,334

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA DANIEL	EXECUTIVE DIRECTOR	40.00	Key Emp	$86,334	$0	$86,334
SHARON FINARELLI	PRESIDENT	0.00	Officer	$0	$0	$0
GRACE LAGGARETTA	VICE PRESIDENT	0.00	Officer	$0	$0	$0
KATHLEEN MCCORMICK	BOARD MEMBER	0.00	Officer	$0	$0	$0
LESLY SANCHEZ	BOARD MEMBER	0.00	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
2025	$1,120,579	$1,177,574	$624,025	$-56,995
2024	No data	No data	No data	No data
2023	$676,174	$676,174	$817,758	No data

THE OLIVE TREE CREATIVE ARTS COMMUNITY CENTER