OUR OWN HOME (EIN 200187461) - 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

2003

Legal Domicile

Principal Officer

BRETT JOHNSON

Phone

4128487034

Tax Period

2019-01-01 to 2019-12-31

OUR OWN HOME, founded in 2003, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2019. Revenue surged 49% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 7% surplus.

Mission

OUR OWN HOME'S MISSION IS TO PROVIDE LIFE ENRICHING OPPORTUNITIES FOR THOSE WITH DISABILITIES AS WELL AS THOSE RECOVERING FROM DRUG AND ALCOHOL DEPENDENCY, BY OFFERING HOUSING, LIFE SKILLS, EMPLOYMENT SERVICES,AND EDUCATIONAL SERVICES WITH THE GOAL OF HELPING THESE INDIVIDUALS ACHIEVE THEIR PERSONAL GOALS OF LIVING AN ENRICHING LIFE AND BECOMING ACTIVE MEMBERS IN THEIR COMMUNITIES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,143

Program Service Revenue $1,126,141

Investment Income $874

Other Revenue $0

TOTAL REVENUE $1,128,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $829,809

Fundraising Expenses $0

Program Expenses $775,058

Other Expenses $223,322

TOTAL EXPENSES $1,053,131

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,128,158	$755,978	+0.5%
Expenses	$1,053,131	$713,934	+0.5%
Net Income	$75,027	$42,044	+0.8%

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

$52,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE WHALEN	TREASURER	40.00	Officer	$52,848	$0	$52,848
BRETT JOHNSON	PRESIDENT	N/A	Officer	$0	$0	$0
MARINA ROBINSON	SECRETARY	N/A	Officer	$0	$0	$0
DEBORAH WALTON	VICE PRESIDE	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
2019	$1,128,158	$1,053,131	No data	$75,027
2018	$755,978	$713,934	$136,543	$42,044

OUR OWN HOME