OPERATION OUR TOWN INC (EIN 205879618) - 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

2007

Legal Domicile

Principal Officer

MICHAEL A FIORE

Phone

8146844640

Tax Period

2023-08-01 to 2024-07-31

OPERATION OUR TOWN INC, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $346K in total revenue in fiscal year 2023. The organization ran a surplus of $64K, a strong 18% operating margin.

Mission

FACILITATING PARTNERSHIPS BETWEEN COMMUNITY AND BUSINESS TO FIGHT DRUG USE AND CRIME THRU PROVEN LAW ENFORCEMENT, TREATMENT, AND PREVENTION TECHNIQUES

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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 $235,940

Program Service Revenue $0

Investment Income $20,159

Other Revenue $90,090

TOTAL REVENUE $346,189

Expense Breakdown

Grants Paid $166,272

Salaries & Benefits $91,135

Fundraising Expenses $0

Program Expenses $257,288

Other Expenses $24,971

TOTAL EXPENSES $282,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$346,189	$358,183	0.0%
Expenses	$282,378	$263,956	+0.1%
Net Income	$63,811	$94,227	-0.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD MCCONNELL	BOARD MEMBER	N/A	Director	$0	$0	$0
PHILIP DEVORRIS	SECRETARY	N/A	Officer	$0	$0	$0
MICHAEL A FIORE	PRESIDENT	N/A	Officer	$0	$0	$0
JOSEPH SHEETZ	TREASURER	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	No data	No data	No data	No data
2024	$346,189	$282,378	$487,217	$63,811
2023	$358,183	$263,956	$423,357	$94,227
2022	$305,206	$238,185	$329,245	$67,021
2021	$357,697	$329,095	$262,216	$28,602
2020	$188,729	$269,821	$243,365	$-81,092
2019	$272,643	$290,422	$314,701	$-17,779
2018	$307,288	$284,064	$332,947	$23,224

OPERATION OUR TOWN INC