OUR HEALING CENTER (EIN 922303384) - 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

2023

Principal Officer

MARICELA ROMERO

Phone

8054154571

Tax Period

2024-08-01 to 2025-07-31

OUR HEALING CENTER, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 227% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 11% surplus.

Mission

OUR HEALING CENTER PROVIDES PROFESSIONAL CARE, EDUCATION AND TREATMENT FOR CHILDREN, NON-MINOR DEPENDENTS AND THEIR FAMILIES TO INSTILL HOPE THROUGH LIFE CHANGING RELATIONSHIPS AND EXPERIENCES. OUR MISSION IS TO RETURN YOUTH TO THEIR HOMES, NEIGHBORHOODS AND COMMUNITIES AS AN ASSET RATHER THAN A LIABILITY. OUR GOAL IS TO HELP EVERY YOUTH FEEL SAFE, HAVE A SENSE OF BELONGING AND FIND OR RETURN TO A PLACE TO CALL HOME WITH PEOPLE THEY CAN CALL FAMILY.

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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 $1,500

Program Service Revenue $1,727,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,729,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,330

Fundraising Expenses $0

Program Expenses $1,445,250

Other Expenses $673,314

TOTAL EXPENSES $1,532,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,729,205	$529,391	+2.3%
Expenses	$1,532,644	$525,844	+1.9%
Net Income	$196,561	$3,547	+54.4%

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

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

$348,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARICELA ROMERO	CHIEF EXEC O	60.00	Officer	$213,250	$0	$213,250
MAX MADRIGAL	BOARD MEMEBE	40.00	Officer	$135,250	$0	$135,250
MICHELLE CLISBY	ASSISTANT SE	N/A	Officer	$0	$0	$0
JONATHAN MCCORMACK	CHIEF FINANC	N/A	Officer	$0	$0	$0
STEVEN PINSKER	SECRETARY	N/A	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	$1,729,205	$1,532,644	$374,460	$196,561
2024	$529,391	$525,844	$111,575	$3,547

OUR HEALING CENTER