OTHERS FIRST INC (EIN 270958079) - 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

2009

Legal Domicile

Principal Officer

KYRIAKOS DAMAVOLETES

Phone

2482185310

Tax Period

2023-01-01 to 2023-12-31

OTHERS FIRST INC, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.2M in total revenue in fiscal year 2023. Expenses of $8.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE MISSION OF OTHERS FIRST IS TO PROVIDE NEEDED SERVICES AND SUPPORT TO UNDERPRIVILEGED, DISADVANTAGED, AND THEIR FAMILIES IN OUR LOCAL 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 (2023)

Revenue Breakdown

Contributions & Grants $7,143,125

Program Service Revenue $0

Investment Income $98,505

Other Revenue $0

TOTAL REVENUE $7,241,630

Expense Breakdown

Grants Paid $1,105,610

Salaries & Benefits $77,519

Fundraising Expenses $5,843,116

Program Expenses $1,972,538

Other Expenses $7,139,949

TOTAL EXPENSES $8,323,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,241,630	$7,138,340	+0.0%
Expenses	$8,323,078	$7,035,338	+0.2%
Net Income	$-1,081,448	$103,002	-11.5%

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

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
KYRIAKOS DAMAVOLETES	Chairman and Director	002.00	Officer Director	$0	$0	$0
N/A	Treasurer and Director	002.00	Officer Director	$0	$0	$0
N/A	Secretary and Director	002.00	Officer Director	$0	$0	$0
DANA FITRAKIS	Director	002.00	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
2024	No data	No data	No data	No data
2023	$7,241,630	$8,323,078	$3,140,623	$-1,081,448
2022	$7,138,340	$7,035,338	$4,024,747	$103,002
2021	$11,125,375	$8,799,506	$4,306,956	$2,325,869
2020	$9,459,607	$8,909,618	$2,351,386	$549,989
2019	$7,184,627	$7,124,437	$471,690	$60,190
2018	$7,680,059	$8,254,498	$526,787	$-574,439

OTHERS FIRST INC