OUR JOBS OUR CHILDREN OUR FUTURE INC (EIN 550714570) - 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

1992

Legal Domicile

Principal Officer

DAVID LIEVING

Phone

3045251161

Tax Period

2023-01-01 to 2023-12-31

OUR JOBS OUR CHILDREN OUR FUTURE INC, founded in 1992, is a small nonprofit in the Community Improvement sector that reported $520K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $5.9M represent 136 months of operating reserves.

Mission

BRINGING INDUSTRY AND NEW BUSINESSES TO THE TRI-STATE AREA, PARTICULARLY HUNTINGTON, WV.

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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 $481,573

Program Service Revenue $0

Investment Income $253

Other Revenue $37,778

TOTAL REVENUE $519,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,719

Fundraising Expenses $0

Program Expenses $456,132

Other Expenses $237,094

TOTAL EXPENSES $506,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$519,604	$804,067	-0.4%
Expenses	$506,813	$500,406	+0.0%
Net Income	$12,791	$303,661	-1.0%

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

$120,000

Total Directors

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID LIEVING	PRESIDENT	40.00	Officer Director	$120,000	$0	$120,000
D SPENCER MURPHY	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN STUMP	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
SCOTT A RIEDEL	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK MORGAN	TREASURER	2.00	Officer Director	$0	$0	$0
HEATHER VANATER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN G STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZA CALDWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN SAXE	BOARD MEMBER	2.00	Director	$0	$0	$0
BILL JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN NEWHOUSE	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM FITZWATER	BOARD MEMBER	2.00	Director	$0	$0	$0
L ALLEN BURNER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL A EARL	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW M WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY BURNS	BOARD MEMBER	2.00	Director	$0	$0	$0
TRICIA BALL	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHEN J GOLDER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD D SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JOHN M MAHER	BOARD MEMBER	2.00	Director	$0	$0	$0
TONEY STROUD	BOARD MEMBER	2.00	Director	$0	$0	$0
DR KEVIN YINGLING	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
CR NEIGHBORGALL IV	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH BURDETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDY BOWEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK OLDAKER JR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SPOOR	BOARD MEMBER	2.00	Director	$0	$0	$0
GEOFFREY SHIELS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS TATUM	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF MADDOX	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY S CASTLE	BOARD MEMBER	2.00	Director	$0	$0	$0
TOBY TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
NICHOLAS MAYO	BOARD MEMBER	2.00	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	$519,604	$506,813	$5,902,449	$12,791
2022	$804,067	$500,406	$5,769,670	$303,661
2021	$449,723	$421,880	$5,413,438	$27,843
2020	$439,548	$441,541	$5,001,213	$-1,993
2019	$441,678	$430,067	$5,059,669	$11,611
2018	$484,436	$372,568	$4,939,147	$111,868

OUR JOBS OUR CHILDREN OUR FUTURE INC