OUR SPACE INC (EIN 391605904) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

Nora Hitchcock

Phone

4143838921

Tax Period

2023-01-01 to 2023-12-31

OUR SPACE INC, founded in 1987, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $1.4M left a modest 11% surplus.

Mission

Support services for the mentally ill.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,500,041

Program Service Revenue $20,020

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,520,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,009,708

Fundraising Expenses $0

Program Expenses $1,279,042

Other Expenses $343,314

TOTAL EXPENSES $1,353,022

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,520,061	$1,766,711	-0.1%
Expenses	$1,353,022	$1,530,893	-0.1%
Net Income	$167,039	$235,818	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Dorbroski	President	5.00	Officer Director	$0	$0	$0
Jim Locatelli	Treasurer	5.00	Officer Director	$0	$0	$0
Karen Jick	Secretary	5.00	Officer Director	$0	$0	$0
Alicia Wilson	Member	5.00	Director	$0	$0	$0
Tina Matik	Member	5.00	Director	$0	$0	$0
Heddy Keith	Member	5.00	Director	$0	$0	$0
Otis Winstead	Member	5.00	Director	$0	$0	$0
Tony Pipara	Member	5.00	Director	$0	$0	$0
Latasha Hazewood	Member	5.00	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	$1,520,061	$1,353,022	$1,327,581	$167,039
2022	$1,766,711	$1,530,893	$1,160,026	$235,818
2021	$1,578,766	$1,385,094	$939,128	$193,672
2020	$1,719,895	$1,506,349	$648,138	$213,546

OUR SPACE INC