LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OUR OWN NON PROFIT INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $2.0M exceeded revenue, resulting in a 10% operating deficit.
OUR MISSION IS TO DISMANTLE SYSTEMIC BARRIERS AND CREATE THE ACCESS NEEDED IN MENTAL HEALTH AND WELLNESS, STEAM EDUCATION ENTREPRENEURSHIP, PHYSICAL FITNESS AND SPATIAL EQUITY TO FURTHER BRIDGE THE GAPS THAT EXIST.
DESIGN & BUILD - WE TRANSFORM UNDERUTILIZED SCHOOL SPACES INTO WELLNESS-CENTERED ENVIRONMENTS THAT SUPPORT STUDENT REGULATION, FOCUS, AND WELL-BEING. EACH SPACE IS INTENTIONALLY DESIGNED AND...
DESIGN & BUILD - WE TRANSFORM UNDERUTILIZED SCHOOL SPACES INTO WELLNESS-CENTERED ENVIRONMENTS THAT SUPPORT STUDENT REGULATION, FOCUS, AND WELL-BEING. EACH SPACE IS INTENTIONALLY DESIGNED AND INTEGRATED INTO THE SCHOOL DAY TO ENSURE CONSISTENT STUDENT ACCESS.
WELLNESS - WE PROVIDE DAILY, ON-CAMPUS PROGRAMMING FOCUSED ON MENTAL HEALTH, EMOTIONAL REGULATION, AND PHYSICAL WELL-BEING THROUGH MOVEMENT, MINDFULNESS, AND MENTORSHIP. SUPPORT IS EMBEDDED INTO THE...
WELLNESS - WE PROVIDE DAILY, ON-CAMPUS PROGRAMMING FOCUSED ON MENTAL HEALTH, EMOTIONAL REGULATION, AND PHYSICAL WELL-BEING THROUGH MOVEMENT, MINDFULNESS, AND MENTORSHIP. SUPPORT IS EMBEDDED INTO THE SCHOOL DAY AND ACCESSIBLE TO ALL STUDENTS.
GENERAL PROGRAMMING
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,814,477 | $1,161,538 | +0.6% |
| Expenses | $2,003,101 | $1,039,978 | +0.9% |
| Net Income | $-188,624 | $121,560 | -2.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| REGINALD L JOHNSON | TREASURER | 60.00 |
Director
|
$175,000 | $0 | $175,000 |
| DUSTIN YOUNG | PRESIDENT | 60.00 |
Director
|
$175,000 | $0 | $175,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,814,477 | $2,003,101 | $292,264 | $-188,624 |
| 2023 | $1,161,538 | $1,039,978 | $3,239,534 | $121,560 |
| 2023 | $4,081,256 | $1,187,507 | $3,083,755 | $2,893,749 |
| 2022 | $653,777 | $510,472 | $383,256 | $143,305 |
| 2021 | $334,079 | $227,745 | $239,951 | $106,334 |
| 2020 | $339,197 | $205,580 | $133,617 | $133,617 |
Compare OUR OWN NON PROFIT INC with other nonprofits in California and across the country.