ITS NOT OK Inc (EIN 460657829) - 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

Brad Ramsey

Phone

7202173165

Tax Period

2021-06-01 to 2022-05-31

ITS NOT OK Inc, founded in 2012, is a small nonprofit in the International Affairs sector that reported $212K in total revenue in fiscal year 2021. The organization ran a surplus of $108K, a strong 51% operating margin.

Mission

It's Not OK supports a number of projects that provide direct relief, education, community building and prevention of the exploitation of women, children and families. One of the main projects that It's Not OK supports is the SHE Rescue Home Organization in Cambodia. This not-for-profit provides direct care, education, vocational training and treatment for girls rescued from human trafficking. The SHE Rescue Home also provides Micro Enterprise Opportunities for the girls and their families. The Home also helps train local social workers, house parents and other caregivers for the betterment of the Cambodian Society.

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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 (2021)

Revenue Breakdown

Contributions & Grants $211,814

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,814

Expense Breakdown

Grants Paid $40,324

Salaries & Benefits $0

Fundraising Expenses $7,567

Program Expenses $79,749

Other Expenses $63,401

TOTAL EXPENSES $103,725

Year-over-Year Comparison

	2021	2020	Change
Revenue	$211,814	N/A	N/A
Expenses	$103,725	N/A	N/A
Net Income	$108,089	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

Governance

Voting Members

Independent Members

Employees

N/A

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
Brad Ramsey	Treas/Secretary	5.00	Officer Director	$0	$0	$0
Mark Ramsey	President	5.00	Officer Director	$0	$0	$0
Michael Mulheran	Vice President	5.00	Officer 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
2022	$211,814	$103,725	$183,026	$108,089
2020	$355,231	$347,466	$24,597	$7,765
2019	$369,363	$473,549	$16,832	$-104,186
2018	$442,147	$473,690	$121,018	$-31,543

ITS NOT OK Inc