OUR PLACE INC (EIN 611951087) - 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

2019

Legal Domicile

Principal Officer

LAURIE MCINTOSH

Phone

6036971011

Tax Period

2024-01-01 to 2024-12-31

OUR PLACE INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $444K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 66% operating margin.

Mission

TO CREATE SUPPORTIVE HOUSING FOR ADULTS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES. WE ARE DEDICATED TO FOSTERING GROWTH AND INDEPENDENCE THROUGH VOCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $272,744

Program Service Revenue $0

Investment Income $15,569

Other Revenue $155,444

TOTAL REVENUE $443,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,020

Fundraising Expenses $13,307

Program Expenses $97,957

Other Expenses $86,268

TOTAL EXPENSES $151,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$443,757	$361,915	+0.2%
Expenses	$151,288	$78,317	+0.9%
Net Income	$292,469	$283,598	+0.0%

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE MCINTOSH	CHAIR	25.00	Officer Director	$0	$0	$0
MICHAEL S BENNETT	VICE CHAIR	3.00	Officer Director	$0	$0	$0
MARIA COUSINS	SECRETARY	12.00	Officer Director	$0	$0	$0
JANETTE DESMOND	TREASURER	15.00	Officer Director	$0	$0	$0
LEIGH ROHDE	BOARD MEMBER	6.00	Director	$0	$0	$0
AMY FERRIS	BOARD MEMBER	6.00	Director	$0	$0	$0
DAN RICHARD	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN C TARABOCCHIA JR	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK SHANNON	BOARD MEMBER	4.00	Director	$0	$0	$0
PEGGY MACE	BOARD MEMBER	6.00	Director	$0	$0	$0
ANNA BOUDREAU	EXECUTIVE DIRECTOR	25.00	Officer	$60,000	$0	$60,000

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	$443,757	$151,288	$1,502,719	$292,469
2023	$361,915	$78,317	$575,517	$283,598

OUR PLACE INC