OUR TRIBE OUR VILLAGE COLLECTIVE

EIN: 301214350 501(c)(3)

Buena Park, CA

Total Revenue
$45,591
Total Expenses
$39,727
Total Assets
$65,441
Net Assets
$5,864
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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
2020
Legal Domicile
CA
Principal Officer
QUASHANIKA MARIN
Tax Period
2021-01-01 to 2021-12-31

OUR TRIBE OUR VILLAGE COLLECTIVE, founded in 2020, is a micro nonprofit that reported $46K in total revenue in fiscal year 2021. Expenses of $40K left a modest 13% surplus.

Mission

To provide a Christ-centered community care and educational experience through community outreach, licensed therapy services and early childhood education center. We wish to cultivate an inclusive environment where all in the village can grow.

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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 (2021)

Revenue Breakdown

Contributions & Grants $45,591
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $45,591

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $39,727
TOTAL EXPENSES $39,727

Year-over-Year Comparison

2021 2020 Change
Revenue $45,591 N/A N/A
Expenses $39,727 N/A N/A
Net Income $5,864 N/A N/A
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
3
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KENNY SMITH DIRECTOR 40.00
Officer
$0 $0 $0
BLAISE MARIN DIRECTOR 40.00
Officer
$0 $0 $0
QUASHANIKA MARIN CEO 40.00
Officer
$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
2021 $45,591 $39,727 $65,441 $5,864
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