THE OR FOUNDATION LTD (EIN 271488092) - 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

JAMES BRANSON SKINNER

Phone

2404609516

Tax Period

2023-01-01 to 2023-12-31

THE OR FOUNDATION LTD, founded in 2009, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 48% operating margin.

Mission

The Or Foundation operates to create alternatives to the dominate model of fashion.

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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 $7,889,681

Program Service Revenue $3,549

Investment Income $0

Other Revenue $2,408

TOTAL REVENUE $7,895,638

Expense Breakdown

Grants Paid $3,144,934

Salaries & Benefits $147,826

Fundraising Expenses $187

Program Expenses $3,931,096

Other Expenses $775,180

TOTAL EXPENSES $4,067,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,895,638	$5,190,579	+0.5%
Expenses	$4,067,940	$1,315,896	+2.1%
Net Income	$3,827,698	$3,874,683	0.0%

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

$98,980

Total Directors

$98,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Branson Skinner	FOUNDER/EXECUTIVE PRODUCER	65.00	Officer Director	$42,800	$6,636	$49,436
Elizabeth Rae Ricketts	FOUNDER/EXECUTIVE DIRECTOR	65.00	Officer Director	$42,800	$6,744	$49,544
Daniel Mawuli QuisT	TREASURER	6.00	Officer Director	$0	$0	$0
YVETTE TETTEH	BOARD MEMBER	6.00	Director	$0	$0	$0
JAKE SARGENT	BOARD MEMBER	1.00	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	$7,895,638	$4,067,940	$7,896,618	$3,827,698
2022	$5,506,291	$1,141,999	$4,507,371	$4,364,292
2022	$5,190,579	$1,315,896	$4,524,622	$3,874,683
2021	$270,303	$242,668	$66,755	$27,635

THE OR FOUNDATION LTD