Onaben (EIN 931064121) - 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

1991

Legal Domicile

Principal Officer

Veronica Hix

Phone

5039681500

Tax Period

2023-10-01 to 2024-09-30

Onaben, founded in 1991, is a small nonprofit in the Unknown sector that reported $822K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $950K exceeded revenue, resulting in a 16% operating deficit.

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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 $797,344

Program Service Revenue $24,310

Investment Income $0

Other Revenue $0

TOTAL REVENUE $821,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,362

Fundraising Expenses $0

Program Expenses $726,707

Other Expenses $267,157

TOTAL EXPENSES $949,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$821,654	$1,119,001	-0.3%
Expenses	$949,519	$966,591	0.0%
Net Income	$-127,865	$152,410	-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

$239,911

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Veronica Hix	Executive Director	50.00	Director	$239,911	$0	$239,911
Mary Burchett	Treasurer	0.00	Director	$0	$0	$0
Elaine Daly	Member	0.00	Director	$0	$0	$0
Jack Lennox	Chairman	0.00	Director	$0	$0	$0
Nathan Segal	Vice Chairman	0.00	Director	$0	$0	$0
Robert Whitener	Member	0.00	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
2024	No data	No data	No data	No data
2024	$821,654	$949,519	$1,918,764	$-127,865
2023	$1,119,001	$966,591	$2,197,692	$152,410
2022	$1,062,418	$957,068	$2,046,448	$105,350
2021	$1,996,571	$606,871	$1,924,719	$1,389,700
2020	$456,419	$470,277	$557,944	$-13,858
2019	$797,078	$289,261	$541,645	$507,817
2018	$271,650	$282,431	$140,435	$-10,781

Onaben