OLIVE VIEW-UCLA EDUCATION AND RESE… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

CHRISTINE HOLSCHNEIDER MD

Phone

7472103434

Tax Period

2024-07-01 to 2025-06-30

OLIVE VIEW-UCLA EDUCATION AND RESEARCH INSTITUE INC, founded in 1963, is a community nonprofit in the Medical Research sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $9.0M left a modest 4% surplus.

Mission

CONDUCTS VARIOUS MEDICAL RESEARCH AND EDUCATION PROJECTS.

Program Service Accomplishments

Program 1

Expenses: $8,176,905 Revenue: $127,993

MEDICAL RESEARCH CONSIST OF CLINICAL TRIAL FOR COMMUNITY ACQUIRED METHICILLIN RESISTANT STAPHYLOCOCCUS AUREUS, SURVEILLANCE OF EMERGING INFECTIONS, BREAST CANCER STUDY, DEPRESSION CARE MANAGEMENT...

MEDICAL RESEARCH CONSIST OF CLINICAL TRIAL FOR COMMUNITY ACQUIRED METHICILLIN RESISTANT STAPHYLOCOCCUS AUREUS, SURVEILLANCE OF EMERGING INFECTIONS, BREAST CANCER STUDY, DEPRESSION CARE MANAGEMENT, DEMENTIA CARE STRATEGIES IN UNDERSERVED COMMUNITIES, NEUROLOGICAL DISORDERS, ALZHEIMER'S AND VASCULAR DEMENTIA AND COVID 19.

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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 $9,148,551

Program Service Revenue $127,993

Investment Income $2,858

Other Revenue $10,268

TOTAL REVENUE $9,289,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,638,625

Fundraising Expenses $0

Program Expenses $8,176,905

Other Expenses $4,314,149

TOTAL EXPENSES $8,952,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,289,670	$11,055,451	-0.2%
Expenses	$8,952,774	$11,235,424	-0.2%
Net Income	$336,896	$-179,973	-2.9%

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

100

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

$160,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKAH OWEN	PSYCHOLOGIST	20.00		$167,500	$0	$167,500
DENISE TRITT	Executive Dir.	40.00	Officer	$160,096	$353	$160,449
ANUSHA KRISHNADASAN	PROJECT DIR	40.00		$142,345	$269	$142,614
MARIA THOMPSON	PROJECT DIR	32.00		$130,000	$10,788	$140,788
KAVITHA PATHMARAJAH	PROJECT MANAGER	30.00		$107,027	$89	$107,116
LINDA ROJAS	SOCIAL WORKER	40.00		$102,834	$378	$103,212
BEN WATERMAN	Medical Dir	1.00	Officer Director	$0	$0	$0
JANE YANG	Treasurer	1.00	Officer Director	$0	$0	$0
EDGAR SOLIS	Hospital Admin	1.00	Director	$0	$0	$0
CHRISTINE HOLSCHNEIDER	President	1.00	Officer Director	$0	$0	$0
EMILY METHANGKOOL	Service Chief	1.00	Director	$0	$0	$0
JOHNATHAN BERGMAN	Past President	1.00	Director	$0	$0	$0
SCOTT LUNDBERG	Service Chief	1.00	Director	$0	$0	$0
BREENA TAIRA	President Elect	1.00	Officer Director	$0	$0	$0
SOMA WALI	Service Chief	1.00	Director	$0	$0	$0
CHRISTOPHER DEGIORGIO	Service Chief	1.00	Director	$0	$0	$0
DANNY MILNER	Service Chief	1.00	Director	$0	$0	$0
BAHAREH GORDON	Service Chief	1.00	Director	$0	$0	$0
ALEX KOPELOWICZ	Service Chief	1.00	Director	$0	$0	$0
DENISE ANDREWS	Service Chief	1.00	Director	$0	$0	$0
DAVID TICHANCKSY	Service Chief	1.00	Director	$0	$0	$0
KIM WRIGHT	CHIEF NURSING	1.00	Director	$0	$0	$0
NADER KAMANGAR	Elected Member	1.00	Director	$0	$0	$0
TARA RUSSELL	Elected Member	1.00	Director	$0	$0	$0
UTPAL SANDESARA	Elected Member	1.00	Director	$0	$0	$0
JONATHAN SOVEROW	Elected Member	1.00	Director	$0	$0	$0
MOLLY ZIELENBACH	Elected Member	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	$9,289,670	$8,952,774	$16,396,728	$336,896
2024	$11,055,451	$11,235,424	$14,307,975	$-179,973
2023	$14,010,014	$8,833,337	$13,925,204	$5,176,677
2022	$11,985,019	$11,343,198	$10,446,395	$641,821
2021	$10,765,424	$8,401,580	$8,558,327	$2,363,844
2020	$4,681,066	$4,190,112	$6,441,260	$490,954
2019	$2,893,264	$2,434,694	$5,076,870	$458,570

OLIVE VIEW-UCLA EDUCATION AND RESEARCH INSTITUE INC