HELP OF OJAI INC

EIN: 952872549 501(c)(3) Human Services

OJAI, CA

Total Revenue
$2,773,436
Total Expenses
$1,673,046
Total Assets
$4,675,643
Net Assets
$4,312,673
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
DEIRDRE DALY
Phone
8056465122
Tax Period
2024-07-01 to 2025-06-30

HELP OF OJAI INC, founded in 1974, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 40% operating margin.

Mission

Help of Ojai's (the Organization) mission is to combine community and individual resources to respond to the identified, unmet basic human needs of the Ojai Valley residents. The Organization is dedicated to assisting Ojai Valley citizens through various programs, including Home Delivered Meals, hot noon congregate meal, various supportive services and local travel. In addition, the Organization runs the local homeless service center and low-income assistance program. Help of Ojai's primary goal is to meet basic needs with 65% of its efforts being targeted at providing food, shelter and access to medical care. On the other hand, 20%, 11% and 4% of Help of Ojai's efforts are targeted at providing case management, support services and activities-based programs, respectively.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,127,762
Program Service Revenue $51,941
Investment Income $130,628
Other Revenue $463,105
TOTAL REVENUE $2,773,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $851,275
Fundraising Expenses $0
Program Expenses $1,514,670
Other Expenses $821,771
TOTAL EXPENSES $1,673,046

Year-over-Year Comparison

2024 2023 Change
Revenue $2,773,436 $1,512,801 +0.8%
Expenses $1,673,046 $1,520,378 +0.1%
Net Income $1,100,390 $-7,577 -146.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
22
Volunteers
250

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
5
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAYN WALTER EXECUTIVE DIRECTOR 40.00
$97,017 $0 $97,017
MEGAN TELFER DIRECTOR OF DEVELOPMENT AND VOLUNTE 40.00
$96,960 $0 $96,960
DEIRDRE DALY President 3.00
Officer Director
$0 $0 $0
DON REED Vice President 3.00
Officer Director
$0 $0 $0
DAVE HUNT Director 3.00
Director
$0 $0 $0
BILL NUGENT Director 3.00
Director
$0 $0 $0
MARGARET MARAPAO Director 3.00
Director
$0 $0 $0
LAUREN DAVIS Secretary 3.00
Officer Director
$0 $0 $0
BILL NORRIS Vice President 3.00
Officer Director
$0 $0 $0
DAYLIN WESTON Treasurer 3.00
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
2025 $2,773,436 $1,673,046 $4,675,643 $1,100,390
2024 $1,512,801 $1,520,378 $3,684,983 $-7,577
2023 $1,472,995 $1,473,832 $3,702,698 $-837
2022 $2,014,212 $1,453,971 $3,873,558 $560,241
2021 $5,332,160 $4,286,329 $2,849,471 $1,045,831
2020 $2,194,568 $2,259,717 $1,742,911 $-65,149
2019 $1,683,585 $1,561,115 $1,636,146 $122,470
2018 $1,793,512 $1,791,114 $1,514,753 $2,398
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