WE ARE NOT AFRAID COMMUNITY RESOURCE CENTER INC (EIN 843462208) - 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

REGINALD JOHNSON

Phone

9739012825

Tax Period

2022-01-01 to 2022-12-31

WE ARE NOT AFRAID COMMUNITY RESOURCE CENTER INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2022. Expenses of $343K left a modest 8% surplus.

Mission

WE ARE NOT AFRAID COMMUNITY RESOURCE CENTER PROVIDES SUPPORT, ADVOCACY, AND RESOURCES TO PEOPLE SEEKING SAFETY FROM OPPRESSION AND/OR BIGOTRY; FACING THE CONSEQUENCES OF POVERTY AND ECONOMIC INSECURITY, INCLUDING FOOD INSECURITY AND HOUSING INSECURITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $372,627

Program Service Revenue $0

Investment Income $214

Other Revenue $0

TOTAL REVENUE $372,841

Expense Breakdown

Grants Paid $107,704

Salaries & Benefits $195,794

Fundraising Expenses $21,570

Program Expenses $241,830

Other Expenses $39,442

TOTAL EXPENSES $342,940

Year-over-Year Comparison

	2022	2021	Change
Revenue	$372,841	$382,568	0.0%
Expenses	$342,940	$376,489	-0.1%
Net Income	$29,901	$6,079	+3.9%

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

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

$92,832

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN CABEZAS	BOARD CHAIR	5.00	Director	$0	$0	$0
LISA SLOCUM	VICE BOARD CHAIR	5.00	Director	$0	$0	$0
DOROTHY ROSS	TREASURER	5.00	Officer	$0	$0	$0
AMEYA BIRADAVOLU	EXECUTIVE DIRECTOR	40.00	Officer	$60,750	$0	$60,750
WILLIAM BROWN JR	OPERATIONS MANAGER	18.00	Officer	$32,082	$0	$32,082

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
2022	$372,841	$342,940	$219,699	$29,901
2021	$382,568	$376,489	$193,699	$6,079
2020	$307,069	$244,189	No data	$62,880

WE ARE NOT AFRAID COMMUNITY RESOURCE CENTER INC