OUR VILLAGE CLOSET (EIN 842935270) - 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

2020

Legal Domicile

Phone

7073183168

Tax Period

2025-01-01 to 2025-12-31

OUR VILLAGE CLOSET, founded in 2020, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

Serve hundreds of foster care children and their caregivers in the community by providing support for their needs. Includes providing clothing, baby supplies and support services. Also provides connections in the community.

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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 (2025)

Revenue Breakdown

Contributions & Grants $270,668

Program Service Revenue $0

Investment Income $4,622

Other Revenue $0

TOTAL REVENUE $275,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,271

Fundraising Expenses $32,209

Program Expenses $47,069

Other Expenses $130,656

TOTAL EXPENSES $276,927

Year-over-Year Comparison

	2025	2024	Change
Revenue	$275,290	$202,453	+0.4%
Expenses	$276,927	$213,754	+0.3%
Net Income	$-1,637	$-11,301	-0.9%

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

150

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
Jessica Headington	Board of Directors	4	Director	$0	$0	$0
Genie Del Secco	Board Member	2	Director	$0	$0	$0
Val Luekens	Board Member	4	Director	$0	$0	$0
Mary Candelario	Board Member	3	Director	$0	$0	$0
Kristy Kerr	Board Member	2	Director	$0	$0	$0
Marisol Canchola	Board Member	2	Director	$0	$0	$0
Alex Hailey	Board Member	2	Director	$0	$0	$0
Kathy DeVillers	Board Member	3	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
2025	$275,290	$276,927	$186,817	$-1,637

OUR VILLAGE CLOSET