YOUR OWN UNITED RESOURCES INC (EIN 420922774) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

MICHELLE CARDEN

Phone

5155732882

Tax Period

2024-08-01 to 2025-07-31

YOUR OWN UNITED RESOURCES INC, founded in 1965, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2024.

Mission

TO PREPARE ELIGIBLE CHILDREN BIRTH THROUGH FIVE YEARS TO SUCCEED IN SCHOOL & LIFE AND EMPOWER PARENTS THROUGH EDUCATION, SUPPORT AND AVAILABLE RESOURCES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,127,466

Program Service Revenue $37,818

Investment Income $61

Other Revenue $0

TOTAL REVENUE $3,165,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,345,549

Fundraising Expenses $0

Program Expenses $2,945,085

Other Expenses $948,388

TOTAL EXPENSES $3,293,937

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,165,345	$2,988,257	+0.1%
Expenses	$3,293,937	$3,021,172	+0.1%
Net Income	$-128,592	$-32,915	+2.9%

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

$171,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN HUMBURG	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY LUNDY	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA SCHUUR	PRESIDENT	1.00	Director	$0	$0	$0
SUSAN SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
NANCY BAILEY	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MCLUCKIE	DIRECTOR	1.00	Director	$0	$0	$0
NICI GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
JENNA HASELHUHN	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA MARTENS	CFO	40.00	Officer	$78,213	$0	$78,213
MICHELLE CARDEN	EXECUTIVE DIRECTOR	40.00	Officer	$93,312	$0	$93,312

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	$3,165,345	$3,293,937	$1,667,340	$-128,592
2024	$2,988,257	$3,021,172	$1,759,197	$-32,915
2023	$3,025,383	$2,836,129	$1,797,988	$189,254
2022	$2,726,570	$2,763,897	$1,616,782	$-37,327
2021	$3,208,179	$2,619,853	$2,062,928	$588,326
2020	$2,948,949	$2,637,564	$1,038,294	$311,385
2019	$2,934,834	$2,539,772	$787,834	$395,062
2018	$2,436,962	$2,488,969	$282,912	$-52,007

YOUR OWN UNITED RESOURCES INC