OUR COMMUNITIES MATTER INC (EIN 821005941) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

GEORGE GORE

Tax Period

2022-01-01 to 2022-12-31

OUR COMMUNITIES MATTER INC, founded in 2017, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $17K in total revenue in fiscal year 2022.

Mission

INNOVATIVE COMMUNITY SUPPORT ORGANIZATION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $46,739

Program Service Revenue $0

Investment Income $0

Other Revenue $-63,519

TOTAL REVENUE $-16,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $9,482

Other Expenses $11,511

TOTAL EXPENSES $11,511

Year-over-Year Comparison

	2022	2021	Change
Revenue	$-16,780	N/A	N/A
Expenses	$11,511	N/A	N/A
Net Income	$-28,291	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
HARRY WATSON	BOARD MEMBER	Director	$0	$0	$0
DONNA EDWARDS	BOARD MEMBER	Director	$0	$0	$0
GARY KIRKWOOD	BOARD MEMBER	Director	$0	$0	$0
JESSICA PHIIPPS	BOARD MEMBER	Director	$0	$0	$0
DAVID ERVIN	BOARD MEMBER	Director	$0	$0	$0
ROBERT CAREY	BOARD MEMBER	Director	$0	$0	$0
HARVEY JUDKINS	FOUNDING BOARD MEMBER	Director	$0	$0	$0
SHARRON MITCHELL BROWN	BOARD MEMBER	Director	$0	$0	$0
ORESTES WILLIAMS	VICE PRESIDENT	Officer	$0	$0	$0
GEORGE GORE	PRESIDENT	Officer	$0	$0	$0
SARITA JOHNSON	FINANCIAL SECRETARY	Officer	$0	$0	$0
HERBERT SPANN	TREASURER	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
2022	$-16,780	$11,511	$670,114	$-28,291
2021	$729,152	$9,238	$717,605	$719,914
2020	$4,529	$150,563	$-277,209	$-146,034

OUR COMMUNITIES MATTER INC