We Fortify (EIN 843045036) - 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

Principal Officer

Shelley Jensen

Phone

7192321252

Tax Period

2023-01-01 to 2023-12-31

We Fortify, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $674K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $113K, a strong 17% operating margin.

Mission

To provide low cost housing for young individuals who are at risk of homelessness, and assist them in developing the necessary skills to be independent.

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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 $599,248

Program Service Revenue $71,444

Investment Income $0

Other Revenue $3,203

TOTAL REVENUE $673,895

Expense Breakdown

Grants Paid $4,987

Salaries & Benefits $153,129

Fundraising Expenses $11,526

Program Expenses $493,707

Other Expenses $391,442

TOTAL EXPENSES $561,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$673,895	$809,881	-0.2%
Expenses	$561,084	$323,410	+0.7%
Net Income	$112,811	$486,471	-0.8%

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

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

$9,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelley Jensen	CEO	1.0	Officer	$9,000	$0	$9,000
mary bigga	board chair	1.0	Officer Director	$0	$0	$0
James McMurray	secretary	1.0	Officer Director	$0	$0	$0
JILL GAEBLER	treasurer	1.0	Officer Director	$0	$0	$0
Mark Anthony Barrionuevo	Co-director of Legal Affairs	1.0	Director	$0	$0	$0
Ryan Klein	Co-director of Legal Affairs	1.0	Director	$0	$0	$0
Daniel Campaa	Board Member	1.0	Director	$0	$0	$0
Jeni Smith	Director of Development	1.0	Director	$0	$0	$0
john olson	director of planning	1.0	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
2024	No data	No data	No data	No data
2023	$673,895	$561,084	$1,688,110	$112,811
2022	$809,881	$323,410	$1,461,667	$486,471
2021	$861,134	$118,520	$925,083	$742,614

We Fortify