THE OTHER ONES FOUNDATION (EIN 821690537) - 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

2017

Legal Domicile

Principal Officer

ELIZABETH BAKER

Phone

5125687557

Tax Period

2023-10-01 to 2024-09-30

THE OTHER ONES FOUNDATION, founded in 2017, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2023.

Mission

PROVIDING LOW-BARRIER WORK OPPORTUNITIES COMBINED WITH CASE MANAGEMENT/SOCIAL SERVICES. DEVELOPING A NON-CONGREGATE EMERGENCY SHELTER COMPLEX AT CAMP ESPERANZA, LOCATED AT 780 S HWY 183 IN AUSTIN, TX.

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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 $2,325,792

Program Service Revenue $12,262,523

Investment Income $4,660

Other Revenue $-101,106

TOTAL REVENUE $14,491,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,012,380

Fundraising Expenses $647,178

Program Expenses $11,282,278

Other Expenses $5,778,306

TOTAL EXPENSES $14,790,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,491,869	$14,344,706	+0.0%
Expenses	$14,790,686	$10,111,533	+0.5%
Net Income	$-298,817	$4,233,173	-1.1%

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

139

Volunteers

203

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

$433,414

Total Directors

$226,695

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BAKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$117,653	$2,996	$120,649
MELANIE CONNELLY	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH BAKER	CHIEF PROGRAMS OFFICER	40.00	Officer Director	$103,050	$2,996	$106,046
AMY LEFKOWITZ	DIRECTOR	2.00	Director	$0	$0	$0
RHIE AZZAM MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
FLAVIA DE LA FUENTE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS TURNLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHAEL NIEVES	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN KORTLA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTOPHER WADE	CHIEF FINANCIAL OFFICER	40.00	Officer	$106,311	$3,211	$109,522
JOE WESTPHAL	CHIEF OPERATING OFFICER	40.00	Officer	$94,371	$2,826	$97,197

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	$14,491,869	$14,790,686	$8,743,460	$-298,817
2023	$14,344,706	$10,111,533	$7,747,379	$4,233,173
2022	$10,097,903	$9,007,377	$2,045,608	$1,090,526
2021	$3,411,297	$3,168,590	$713,831	$242,707
2020	$967,430	$763,671	$282,659	$203,759

THE OTHER ONES FOUNDATION