THE ULTIMATE SACRIFICE

EIN: 825497225 501(c)(3)

HIGH POINT, NC

Total Revenue
$84,712
Total Expenses
$78,234
Total Assets
$31,490
Net Assets
$31,490
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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
NC
Principal Officer
JASMINE HOYLE
Phone
3368454172
Tax Period
2021-01-01 to 2021-12-31

THE ULTIMATE SACRIFICE, founded in 2019, is a micro nonprofit that reported $85K in total revenue in fiscal year 2021. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $78K left a modest 8% surplus.

Mission

COMMUNITY OUTREACH SERVICES, INCLUDING BUT NOT LIMITED TO, PREPARING INDIVIDUALS FOR JOBS, HOUSING ASSISTANCE, HEALTH AND WELLNESS ASSISTANCE, EMERGENCY/DISASTER RELIEF, AND PARTNERSHIP WITH SCHOOLS.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $84,712
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $84,712

Expense Breakdown

Grants Paid $2,683
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,683
Other Expenses $75,551
TOTAL EXPENSES $78,234

Year-over-Year Comparison

2021 2020 Change
Revenue $84,712 $176,267 -0.5%
Expenses $78,234 $151,255 -0.5%
Net Income $6,478 $25,012 -0.7%
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
1

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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASMINE HOYLE DIRECTOR-PRESIDENT 10.00
Officer 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
2021 $84,712 $78,234 $31,490 $6,478
2020 $176,267 $151,255 $25,012 $25,012
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