Our Village United Inc (EIN 822964153) - 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

Lakeysha Hallmon

Phone

4044910587

Tax Period

2024-01-01 to 2024-12-31

Our Village United Inc, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 84% operating deficit.

Mission

TO BUILD STRONG, RESILIENT COMMUNITIES THROUGH THE DELIVERY OF CULTURALLY COMPETENT TRAINING.

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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 $1,471,023

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,471,023

Expense Breakdown

Grants Paid $538,961

Salaries & Benefits $565,174

Fundraising Expenses $93,370

Program Expenses $1,994,202

Other Expenses $1,596,356

TOTAL EXPENSES $2,700,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,471,023	$2,493,660	-0.4%
Expenses	$2,700,491	$1,793,969	+0.5%
Net Income	$-1,229,468	$699,691	-2.8%

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

$154,063

Total Directors

$154,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lakeysha Hallmon	CEO and Founder	40.00	Officer Director	$129,545	$0	$129,545
Hope Goins	Board President	1.00	Officer Director	$0	$0	$0
Joy Bradford	Board Vice President	1.00	Officer Director	$0	$0	$0
Astra Rolle	Member	1.00	Director	$0	$0	$0
Danyel Hickling	Member	1.00	Director	$0	$0	$0
Kaisha Smith	Treasurer	1.00	Officer Director	$24,518	$0	$24,518
Darius Hicks	Member	1.00	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	$1,471,023	$2,700,491	$2,169,150	$-1,229,468
2023	$2,493,660	$1,793,969	$3,284,021	$699,691
2022	$1,696,179	$1,025,144	$2,576,630	$671,035
2021	$617,466	$1,016,878	$448,430	$-399,412
2020	$1,092,529	$311,487	$797,367	$781,042

Our Village United Inc