THE ULTIMATE SACRIFICE

🔒

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

2019

Legal Domicile

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

THE ULTIMATE SACRIFICE IS A NON-PROFIT ORGANIZATION THAT PROVIDES PROFESSIONAL DEVELOPMENT AND COMMUNITY RESOURCES TO INDIVIDUALS AND FAMILIES. WE IMPLEMENT THIS THROUGH OUR FIVE PILLARS: KNOWLEDGE OF SELF, PROFESSIONAL DEVELOPMENT, FAMILY LITERACY, YOUTH EMPOWERMENT AND FINANCIAL LITERACY. OUR GOAL IS TO TRANSFORM SOCIETIES HOLISTICALLY BY BRINGING CREATIVE HEALING TO THE WORLD ONE BLACK SHEEP AT A TIME.

Program Service Accomplishments

Program 1

Expenses: $2,683

WE BELIEVE INDIVIDUALS OF ALL AGES AND SOCIOECONOMIC STATUS SHOULD HAVE ACCESS TO RESOURCES FOR A BETTER LIFE. OUR GOAL IS TO MAXIMIZE SUPPORT PROVIDED THROUGH OUR PROGRAMS AND HELP INDIVIDUALS AND FAMILIES TO ELEVATE - STARTING WITH CREATING A CUSTOM ACTION PLAN FOR ALL OF OUR PARTICIPANTS AND USING A 'BUDDY SYSTEM' APPROACH TO KEEP TRACK OF PROGRESS THROUGHOUT YOUR ELEVATION.WE FOCUS ON FIVE CORE PILLARS: KNOWLEDGE OF SELF, FAMILY LITERACY, PROFESSIONAL DEVELOPMENT, FINANCIAL LITERACY, AND YOUTH EMPOWERMENT. SPECIFIC PROGRAMS THAT WE ARE DEVELOPING INCLUDE:FINANCIAL LITERACY- OUR FINANCIAL LITERACY PROGRAM INCLUDES INSIGHT ON CREDIT REPAIR, STOCKS, BEST SAVINGS PRACTICES, AND MORE.KID BOSSES- THE KID BOSS PROGRAM IS A SERIES OF WORKSHOPS THAT WILL HELP YOUNG PEOPLE START AND MAINTAIN THEIR OWN BUSINESSES.BUSINESS BUDDIES- BUSINESS BUDDIES IS A 3-MONTH PROGRAM WHICH ALLOWS ENTREPRENEURS TO BUILD THEIR BUSINESSES.ALL OF OUR PROGRAMS AND RESOURCES WILL ALWAYS BE AVAILABLE AT NO COST. EVERYONE WHO WALKS THROUGH OUR DOOR WILL GET AN OPPORTUNITY TO ELEVATE IN ALL ASPECTS OF LIFE!

Program 2

N/A

Program 3

N/A

🔒

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 (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

🔒

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

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	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