OUR TOWNS CIVIC FOUNDATION INC (EIN 850569508) - 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

Principal Officer

JAMES FALLOWS

Phone

2404608747

Tax Period

2025-01-01 to 2025-12-31

OUR TOWNS CIVIC FOUNDATION INC, founded in 2020, is a micro nonprofit in the Community Improvement sector that reported $36K in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8K, a strong 21% operating margin.

Mission

THE PURPOSE OF THE FOUNDATION IS TO MAKE THE SUCCESS OF A RENEWABLE ERA MORE PROBABLE. TOWARD THIS END WE WILL REPORT ON AND SHARE THE STORIES OF LOCAL INNOVATORS; DISTILL AND SHARE THE LESSONS OF THEIR SUCCESSES (OR FAILURES); PROMOTE CONNECTIONS AMONG LIKE-MINDED PEOPLE AROUND THE COUNTRY, IN VIRTUAL AND REAL-WORLD VENUES; ENCOURAGE NEW JOURNALISTIC MODELS (AND TECHNOLOGIES) TO COVER LOCAL STORIES AND THEIR IMPLICATION; AND IN OTHER WAYS TO HELP NOW-DISCONNECTED INNOVATORS AND REFORMERS REALIZE THAT THEY ARE PART OF SOMETHING LARGER.

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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 $27,925

Program Service Revenue $0

Investment Income $8,193

Other Revenue $0

TOTAL REVENUE $36,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $12,275

Other Expenses $23,617

TOTAL EXPENSES $28,617

Year-over-Year Comparison

	2025	2024	Change
Revenue	$36,118	$18,685	+0.9%
Expenses	$28,617	$33,244	-0.1%
Net Income	$7,501	$-14,559	-1.5%

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

$5,000

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES FALLOWS	CO FOUNDER	5.00	Officer Director	$0	$0	$0
DEBORAH FALLOWS	CO FOUNDER	20.00	Officer Director	$0	$0	$0
MARK POTTS	CHAIR	2.00	Officer Director	$5,000	$0	$5,000
JEN HUGHES	MEMBER	2.00	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
2025	$36,118	$28,617	$598,595	$7,501
2024	No data	No data	No data	No data
2023	$152,017	$191,299	$605,653	$-39,282
2022	$726,117	$297,567	$644,936	$428,550
2021	$285,520	$109,700	$216,386	$175,820

OUR TOWNS CIVIC FOUNDATION INC