OUR FORTRESS HOMES INC (EIN 522436559) - 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

2003

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

OUR FORTRESS HOMES INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $811K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

Our Fortress Homes, Incs mission is to provide nurturing homes for inner city young adults from dysfunctional homesand give them the tools and opportunities to becoming productive members of the 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 $0

Program Service Revenue $809,152

Investment Income $0

Other Revenue $1,939

TOTAL REVENUE $811,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $608,290

Fundraising Expenses $0

Program Expenses $567,161

Other Expenses $220,121

TOTAL EXPENSES $828,411

Year-over-Year Comparison

	2023	2022	Change
Revenue	$811,091	$854,063	-0.1%
Expenses	$828,411	$828,479	0.0%
Net Income	$-17,320	$25,584	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BROWN	DIRECTOR	10.00	Director	$0	$0	$0
MONICA WIMBERLY	DIRECTOR	10.00	Director	$0	$0	$0
MONIFA JACKSON	DIRECTOR	10.00	Director	$0	$0	$0
DANA JACKSON	DIRECTOR	10.00	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
2025	No data	No data	No data	No data
2024	$811,091	$828,411	$195,095	$-17,320
2023	$854,063	$828,479	$219,179	$25,584
2022	$735,276	$745,235	$163,894	$-9,959
2021	$621,849	$674,874	$171,127	$-53,025
2020	$770,534	$713,222	$220,839	$57,312
2019	$740,356	$732,651	$143,446	$7,705

OUR FORTRESS HOMES INC