OUR COMMUNITY LTD (EIN 472343697) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

OUR COMMUNITY LTD, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $694K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $795K exceeded revenue, resulting in a 14% operating deficit.

Mission

FOSTERING THE FULL POTENTIAL OF PEOPLE WITH CRIMINAL RECORDS THROUGH PRE-ENTRY, AND SHOWCASING THEIR SUCCESSES, HUMANITY, AND AGENCY THROUGH CORRECTING THE NARRATIVE.

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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 $694,451

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $694,455

Expense Breakdown

Grants Paid $256,198

Salaries & Benefits $128,320

Fundraising Expenses $0

Program Expenses $794,609

Other Expenses $410,091

TOTAL EXPENSES $794,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,455	$420,729	+0.7%
Expenses	$794,609	$26,750	+28.7%
Net Income	$-100,154	$393,979	-1.3%

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

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

$55,691

Total Directors

$55,691

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON ROSS	EXECUTIVE DIRECTOR	40.00	Officer Director	$55,691	$0	$55,691
KOBENA-MARCUS J COLLINS	BOARD	2.00	Director	$0	$0	$0
ALDIRA ALDAPE	BOARD	5.00	Officer Director	$0	$0	$0
TRACIE SPARKS	PRESIDENT	10.00	Officer Director	$0	$0	$0
IRAN AMANANDAH	TREASURER	10.00	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
2023	$694,455	$794,609	$584,931	$-100,154
2022	$420,729	$26,750	$343,871	$393,979
2022	$426,675	$126,999	$305,622	$299,676
2022	$426,675	$126,999	$305,622	$299,676

OUR COMMUNITY LTD