OUR COMMUNITY INC (EIN 272560310) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

SAMUEL CRAWFORD

Phone

3344663296

Tax Period

2023-01-01 to 2023-12-31

OUR COMMUNITY INC, founded in 2009, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2018. Revenue surged 1550% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 98% operating margin.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,876

Program Service Revenue $2,877,141

Investment Income $97,146

Other Revenue $0

TOTAL REVENUE $2,977,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,797,270

Fundraising Expenses $0

Program Expenses $3,079,364

Other Expenses $2,305,958

TOTAL EXPENSES $4,103,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,977,163	$2,769,626	+0.1%
Expenses	$4,103,228	$4,643,842	-0.1%
Net Income	$-1,126,065	$-1,874,216	-0.4%

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

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

$168,337

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL P CRAWFORD	PRESIDENT	1.00	Officer	$0	$258	$168,337
MICHAEL JACKSON	SECRETARY/TREASURER	0.05	Officer	$0	$0	$0
DAVID C JAMISON	VICE PRESIDENT	0.05	Officer	$0	$0	$0
Jeff Williams	Director	0.05	Director	$0	$0	$0
Lily Mendoza	Director	0.05	Director	$0	$0	$0
Lavern Higgins	Director	0.05	Director	$0	$0	$0
Jocelyn Gurzmore	Director	0.05	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	$2,977,163	$4,103,228	$13,052,848	$-1,126,065
2022	$65,614	$634,347	$4,047,054	$-568,733
2022	$2,769,626	$4,643,842	$14,026,869	$-1,874,216
2021	$16,633	$193,249	$3,777,601	$-176,616
2020	$507,423	$60,028	$3,952,928	$447,395
2019	$81,395	$23,667	$3,505,867	$57,728
2018	$3,300,017	$52,212	$3,447,805	$3,247,805

OUR COMMUNITY INC