OFFICE OF PEOPLE

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Phone

3233824762

Tax Period

2024-01-01 to 2024-12-31

OFFICE OF PEOPLE, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $248K in total revenue in fiscal year 2024. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 28% operating margin.

Mission

OFFICE OF PEOPLE IS AN URBAN DESIGNED NOT FOR PROFIT ORGANIZATION THAT CONSISTS OF PLANNERS, ARCHITECTS, AND BUILDERS THAT CREATES POLICIES, PROJECTS, AND PROGRAMS FOR EQUITABLE CITY GROWTH. WE BELEIVE THAT COUMMUNITY-FOCUSED SOLUTIONS ARE ENHANCED THROUGH MEANINGFUL ENGAGEMENT AND DESIGN BASED STRATEGIES. THE ACTIVITIES FALL INTO THREE BROAD BUCKETS: RESEARCH, CAPACITY BUILDING AND COMMUNITY DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $162,222 Revenue: $247,998

OVER THE YEAR OFFICE OF PEOPLE HAS WORKED WITH MINORITY-OWNED SMALL BUSINESS OWNERS TO PROVIDE STOREFRONT IMPROVEMENTS ALONG WITH HEALTY FOOD OPTIONS IN RESOURCE SCARCE LOCATIONS. THE ORGANIZATION...

OVER THE YEAR OFFICE OF PEOPLE HAS WORKED WITH MINORITY-OWNED SMALL BUSINESS OWNERS TO PROVIDE STOREFRONT IMPROVEMENTS ALONG WITH HEALTY FOOD OPTIONS IN RESOURCE SCARCE LOCATIONS. THE ORGANIZATION HAS ALSO PARTNERED WITH THE CITY OF SOUTHGATE TO INCREASE AFFORDABLE HOUSING PRODUCTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $247,998

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $247,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,198

Fundraising Expenses $1,712

Program Expenses $162,222

Other Expenses $57,320

TOTAL EXPENSES $178,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,998	$94,530	+1.6%
Expenses	$178,518	$126,212	+0.4%
Net Income	$69,480	$-31,682	-3.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$12,898

Total Directors

$108,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OLIVIA ARENA	PLANNER	40.00	Director	$70,560	$0	$70,560
DANIELA VARGAS	Designer	40.00	Director	$37,740	$0	$37,740
CHAZANDRA KERN	CEO	5.00	Officer	$12,898	$0	$12,898
ELIZABETH S TIMME	CFO	15.00	Officer	$0	$0	$0
LILIA GUERRERO	Secretary	40.00	Officer	$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	$247,998	$178,518	$137,342	$69,480