OUR FUND FOUNDATION INC

EIN: 274734125 501(c)(3) Philanthropy & Grantmaking

WILTON MANORS, FL

Total Revenue
$6,032,403
Total Expenses
$6,146,737
Total Assets
$24,000,942
Net Assets
$22,557,886
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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
FL
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

A COMMUNITY FOUNDATION ESTABLISHED TO PROMOTE A CULTURE OF PHILANTHROPY IN A DIVERSE SOCIETY THAT UNITES OUR FUNDHOLDERS WITH ORGANIZATIONS THAT ENHANCE THE LIVES OF OUR LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER) COMMUNITY.

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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%)

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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

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Governance

Voting Members
21
Independent Members
21
Employees
5
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
6
$376,968
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
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
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