OUR VILLAGE COMMUNITY CENTER (EIN 824646685) - 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

2018

Legal Domicile

Principal Officer

ANDREA WATTS THOMAS

Phone

4352600294

Tax Period

2024-01-01 to 2024-12-31

OUR VILLAGE COMMUNITY CENTER, founded in 2018, is a small nonprofit in the Community Improvement sector that reported $171K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $162K left a modest 6% surplus.

Mission

OUR VILLAGE COMMUNITY CENTER IS A NON-PROFIT ORGANIZATION BASED IN MOAB, UTAH DEDICATED TO YOUTH EDUCATION, HEALTH PROMOTION AND ENVIRONMENTAL SUSTAINABILITY. THROUGH THESE THREE PILLARS WE SEEK TO IMPROVE THE LIVES OF GRAND COUNTY CITIZENS.

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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 $170,654

Program Service Revenue $1,000

Investment Income $159

Other Revenue $-341

TOTAL REVENUE $171,472

Expense Breakdown

Grants Paid $63,262

Salaries & Benefits $35,915

Fundraising Expenses $143

Program Expenses $115,751

Other Expenses $62,839

TOTAL EXPENSES $162,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,472	$95,109	+0.8%
Expenses	$162,016	$115,725	+0.4%
Net Income	$9,456	$-20,616	-1.5%

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

137

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

$27,493

Total Directors

$27,493

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA WATTS	President	20.00	Officer Director	$27,493	$0	$27,493
ABIGAIL TAYLOR	Treasurer	2.00	Officer Director	$0	$0	$0
MARGARET EVANS NISSEN	MEMBER	2.00	Director	$0	$0	$0
COLLETE CORONELLA	Secretary	2.00	Officer Director	$0	$0	$0
MADELINE WRIGHT	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	$171,472	$162,016	$1,644,336	$9,456
2023	$95,109	$115,725	$1,632,852	$-20,616
2018	$1,675,501	$16,167	$1,662,035	$1,659,334

OUR VILLAGE COMMUNITY CENTER