OUR FUND FOUNDATION INC

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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

2011

Legal Domicile

Principal Officer

DAVID JOBIN

Phone

9545651090

Tax Period

2023-07-01 to 2024-06-30

OUR FUND FOUNDATION INC, founded in 2011, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 185% from the prior year, signaling strong growth momentum. Net assets of $22.6M represent 45 months of operating reserves.

Mission

OUR FUND'S MISSION IS TO PROMOTE A CULTURE OF PHILANTHROPY BY UNITING DONORS WITH ORGANIZATIONS SUPPORTING THE LGBT COMMUNITY. OUR FUND FOUNDATION EXISTS TO SUPPORT A SUSTAINABLY LIVABLE COMMUNITY BY WORKING WITH INDIVIDUALS, FAMILIES, ESTATE ATTORNEYS, AND FINANCIAL PLANNERS TO DESIGN GIFTS TAILORED TO MEET DONOR'S CHARITABLE INTENT AND IMPACT.

Program Service Accomplishments

Program 1

Expenses: $5,809,039

PROGRAM SERVICES DURING THE FISCAL YEAR WERE FOCUSED ON EDUCATING DONORS ABOUT NON-PROFIT ORGANIZATIONS PROVIDING SERVICES TO THE LGBTQ COMMUNITY IN SOUTH FLORIDA. GRANTS WERE DISTRIBUTED TO...

PROGRAM SERVICES DURING THE FISCAL YEAR WERE FOCUSED ON EDUCATING DONORS ABOUT NON-PROFIT ORGANIZATIONS PROVIDING SERVICES TO THE LGBTQ COMMUNITY IN SOUTH FLORIDA. GRANTS WERE DISTRIBUTED TO QUALIFIED ORGANIZATIONS AS RECOMMENDED BY OUR DONOR ADVISED FUNDS.

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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 $5,323,417

Program Service Revenue $0

Investment Income $708,986

Other Revenue $0

TOTAL REVENUE $6,032,403

Expense Breakdown

Grants Paid $4,885,546

Salaries & Benefits $632,065

Fundraising Expenses $187,709

Program Expenses $5,809,039

Other Expenses $629,126

TOTAL EXPENSES $6,146,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,032,403	$2,113,185	+1.9%
Expenses	$6,146,737	$4,800,616	+0.3%
Net Income	$-114,334	$-2,687,431	-1.0%

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

$376,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BENNETT	CHAIR	4.00	Officer Director	$0	$0	$0
BARBARA SIGNER	VICE CHAIR	4.00	Officer Director	$0	$0	$0
SUE WILDER	TREASURER	4.00	Officer Director	$0	$0	$0
KEN FLICK	SECRETARY	4.00	Officer Director	$0	$0	$0
DONALD HAYDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CRUZ YAHAIRA BARRIENTOS	BOARD MEMBER	2.00	Director	$0	$0	$0
JIMMY CUNNINGHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
RAE CHOROWSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL ROLLI	BOARD MEMBER	2.00	Director	$0	$0	$0
GHENETE WRIGHT-MUIR	BOARD MEMBER	2.00	Director	$0	$0	$0
REBECCA MANDELMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ZIAD HABAYEB	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK REYES	BOARD MEMBER	2.00	Director	$0	$0	$0
JONATHAN BARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
JERRY CHASEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NAOMI COBB	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELIQUE GRANT	BOARD MEMBER	2.00	Director	$0	$0	$0
JESSICA LAM	BOARD MEMBER	2.00	Director	$0	$0	$0
MARQ MITCHELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH QUINONES	BOARD MEMBER	2.00	Director	$0	$0	$0
SANDRA SIEGAL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID JOBIN	PRESIDENT/CEO	45.00	Officer	$188,000	$9,656	$197,656
R MARK BLAYLOCK	CFO	45.00	Officer	$156,750	$22,562	$179,312

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
2025	No data	No data	No data	No data
2024	$6,032,403	$6,146,737	$24,000,942	$-114,334
2023	$2,113,185	$4,800,616	$22,781,576	$-2,687,431
2022	$8,259,589	$3,741,497	$22,173,147	$4,518,092
2021	$8,108,442	$4,045,088	$21,983,007	$4,063,354
2020	$7,489,968	$3,040,355	$17,861,387	$4,449,613
2019	$6,517,125	$2,899,755	$13,570,520	$3,617,370
2018	$6,212,420	$2,079,345	$9,400,711	$4,133,075