OUR CHILDRENS COMMUNITY SCHOOL (EIN 208364849) - 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

OLIVE JORDAN

Phone

3362823332

Tax Period

2018-07-01 to 2019-06-30

OUR CHILDRENS COMMUNITY SCHOOL, founded in 2007, is a small nonprofit that reported $210K in total revenue in fiscal year 2018. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $290K exceeded revenue, resulting in a 38% 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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $207,735

Investment Income $5

Other Revenue $1,928

TOTAL REVENUE $209,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,702

Fundraising Expenses $0

Program Expenses $266,364

Other Expenses $109,387

TOTAL EXPENSES $290,089

Year-over-Year Comparison

	2018	2017	Change
Revenue	$209,668	$395,586	-0.5%
Expenses	$290,089	$351,803	-0.2%
Net Income	$-80,421	$43,783	-2.8%

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

N/A

Employees

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

Total Directors

$75,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVE JORDAN	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
CAROL JORDAN	DIRECTOR, TEACHER EMPLOYEE	40.00	Director	$30,660	$0	$30,660
MARY JORDAN	DIRECTOR, TEACHER EMPLOYEE	40.00	Director	$30,660	$0	$30,660
KRISTY UMFLEET	DIRECTOR	5.00	Director	$0	$0	$0
JAMES COMPTON	DIRECTOR	5.00	Director	$0	$0	$0
HANNAH TRUESDELL	DIRECTOR	5.00	Director	$13,750	$0	$13,750
DAWN KOUBA	TREASURER	5.00	Officer	$0	$0	$0
STRADLEY SMITH	PRESIDENT	5.00	Officer	$0	$0	$0
JOE BEATTY	SECRETARY	5.00	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	$209,668	$290,089	$61,708	$-80,421

OUR CHILDRENS COMMUNITY SCHOOL