OFBYFOR ALL INC (EIN 834017269) - 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

2019

Legal Domicile

Phone

8313315460

Tax Period

2023-01-01 to 2023-12-31

OFBYFOR ALL INC, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $120K in total revenue in fiscal year 2023. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $838K exceeded revenue, resulting in a 597% operating deficit.

Mission

OF/BY/FOR ALL is a nonprofit organization that provides tools to help civic and cultural spaces matter more to more people. We provide free resources and a fee-based Change Network program for organizations that want to build strong Partnerships with diverse communities.

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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 $0

Program Service Revenue $118,058

Investment Income $2,142

Other Revenue $0

TOTAL REVENUE $120,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $705,000

Fundraising Expenses $42,513

Program Expenses $540,951

Other Expenses $133,106

TOTAL EXPENSES $838,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,200	$719,884	-0.8%
Expenses	$838,106	$803,739	+0.0%
Net Income	$-717,906	$-83,855	+7.6%

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

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

$161,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY HARGE	CEO	40.00	Officer	$159,000	$2,917	$161,917
ELLEN MOIR	Chairman	1.00	Officer Director	$0	$0	$0
CRAIG VACHON	Treasurer	1.00	Officer Director	$0	$0	$0
BECK TENCH	Trustee	1.00	Director	$0	$0	$0
LEILA TAMARI	Trustee	1.00	Director	$0	$0	$0
ERIK TAKENSHITA	Trustee	1.00	Director	$0	$0	$0
ANTONIA FRANCO	Trustee	1.00	Director	$0	$0	$0
NINA SIMON	Trustee	1.00	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
2023	$120,200	$838,106	$917,527	$-717,906
2022	$719,884	$803,739	$1,689,094	$-83,855
2021	$914,832	$715,693	$1,789,236	$199,139
2020	$358,547	$695,708	$1,602,113	$-337,161
2019	$1,987,614	$143,910	$1,874,444	$1,843,704

OFBYFOR ALL INC