OUR LEGACY (EIN 452481153) - 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

2012

Legal Domicile

Principal Officer

STEVE ANDERSON

Phone

5073901029

Tax Period

2023-01-01 to 2023-12-31

OUR LEGACY, founded in 2012, is a small nonprofit in the Religion sector that reported $573K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $700K exceeded revenue, resulting in a 22% operating deficit.

Mission

WE TRAIN AND EQUIP DISCIPLES OF CHRIST TO IMPACT COMMUNITIES WITH THE GOSPEL BY CREATING A DISCIPLE-MAKING MOVEMENT.

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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 $543,405

Program Service Revenue $29,361

Investment Income $0

Other Revenue $0

TOTAL REVENUE $572,766

Expense Breakdown

Grants Paid $626,269

Salaries & Benefits $0

Fundraising Expenses $15,893

Program Expenses $668,269

Other Expenses $73,335

TOTAL EXPENSES $699,604

Year-over-Year Comparison

	2023	2022	Change
Revenue	$572,766	$1,610,093	-0.6%
Expenses	$699,604	$1,494,331	-0.5%
Net Income	$-126,838	$115,762	-2.1%

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

N/A

Volunteers

400

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
STEVE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN BROWER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CASHMAN	DIRECTOR	1.00	Director	$0	$0	$0
NIGHINA KHRIPUNOV	DIRECTOR	1.00	Director	$0	$0	$0
VADYM KULYNCHENKO	NON VOTING D	1.00	Director	$0	$0	$0
JENNIFER ROTH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH WILSON	DIRECTOR	1.00	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	$572,766	$699,604	$5,993	$-126,838
2022	$1,610,093	$1,494,331	$132,831	$115,762
2021	$209,057	$214,037	$29,660	$-4,980
2020	$293,322	$291,014	$26,303	$2,308
2019	$909,888	$998,760	$19,741	$-88,872
2018	$646,697	$548,595	$103,085	$98,102

OUR LEGACY