OUR VILLAGE OKEECHOBEE INC (EIN 473944280) - 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

2015

Legal Domicile

Principal Officer

LEAH SUAREZ

Phone

8636978718

Tax Period

2023-01-01 to 2023-12-31

OUR VILLAGE OKEECHOBEE INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $807K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

OUR VILLAGE OKEECHOBEE, INC. WILL PROVIDE OUR FAMILIES A HAND UP, NOT A HAND OUT BY PROVIDING COMPREHENSIVE SPIRITUAL, CULTURAL, SOCIAL, HEALTH AND EDUCATIONAL EXPERIENCE FOR OUR COMMUNITY.

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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 $694,416

Program Service Revenue $101,914

Investment Income $56

Other Revenue $10,538

TOTAL REVENUE $806,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,263

Fundraising Expenses $0

Program Expenses $768,068

Other Expenses $749,922

TOTAL EXPENSES $786,185

Year-over-Year Comparison

	2023	2022	Change
Revenue	$806,924	$616,618	+0.3%
Expenses	$786,185	$592,295	+0.3%
Net Income	$20,739	$24,323	-0.1%

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

Volunteers

100

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

$70,498

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEAH SUAREZ	CHIEF EXECUT	40.00	Officer	$70,498	$0	$70,498
LONNIE KIRSCH	VICE PRESIDE	N/A	Officer	$0	$0	$0
TOBI KOGUT	BOARD CHAIR	N/A	Officer	$0	$0	$0
RONDA WATT	SECRETARY	N/A	Officer	$0	$0	$0
CHERYL WORLOW	TREASURER	N/A	Officer	$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	$806,924	$786,185	$117,630	$20,739
2022	$616,618	$592,295	$97,177	$24,323
2021	$359,597	$309,491	$72,469	$50,106

OUR VILLAGE OKEECHOBEE INC