OUR 2012 SB INC (EIN 208646922) - 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

ALLISON MELANGTON

Phone

3172375000

Tax Period

2018-01-01 to 2018-12-31

OUR 2012 SB INC, founded in 2007, is a micro nonprofit that reported $8K in total revenue in fiscal year 2018. Revenue surged 817% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 14048% operating deficit.

Mission

TO PROMOTE THE COMMON BUSINESS INTERESTS, GROWTH AND OPPORTUNITY, AND THE GENERAL ECONOMIC WELFARE FOR INDIANAPOLIS AREA BUSINESSES BY ATTRACTING AND HOSTING A PROFESSIONAL FOOTBALL CHAMPIONSHIP GAME.

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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 $0

Investment Income $7,977

Other Revenue $0

TOTAL REVENUE $7,977

Expense Breakdown

Grants Paid $1,127,591

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,011

TOTAL EXPENSES $1,128,602

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,977	$870	+8.2%
Expenses	$1,128,602	$5,344	+210.2%
Net Income	$-1,120,625	$-4,474	+249.5%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON MELANGTON	BOARD CHAIR / PRESIDENT	2.00	Officer Director	$0	$0	$0
DERRICK BURKS	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
CATHY LANGHAM	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID P LEWIS	BOARD VICE CHAIR	2.00	Officer Director	$0	$0	$0
PETE WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
RAFAEL SANCHEZ	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
MARK MILES	BOARD MEMBER	2.00	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
2018	$7,977	$1,128,602	No data	$-1,120,625

OUR 2012 SB INC