OUR OWN NON PROFIT INC (EIN 832417177) - 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

Tax Period

2023-01-01 to 2023-12-31

OUR OWN NON PROFIT INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 10% surplus.

Mission

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.

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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 (2023)

Revenue Breakdown

Contributions & Grants $706,483

Program Service Revenue $455,031

Investment Income $24

Other Revenue $0

TOTAL REVENUE $1,161,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $317,616

Fundraising Expenses $21,445

Program Expenses $717,124

Other Expenses $722,362

TOTAL EXPENSES $1,039,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,161,538	$653,777	+0.8%
Expenses	$1,039,978	$510,472	+1.0%
Net Income	$121,560	$143,305	-0.2%

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

N/A

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

Total Directors

$67,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN YOUNG	PRESIDENT	40.00	Director	$33,654	$0	$33,654
REGINALD L JOHNSON	TREASURER	40.00	Director	$33,654	$0	$33,654

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
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

OUR OWN NON PROFIT INC