OFFICE OF PEOPLE (EIN 874573164) - 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

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 USES POLICY AND DESIGN TO SUPPORT COMMUNITY-BASED ORGANIZATIONS, SMALL BUSINESS OWNERS, RESIDENTS, AND LOCAL GOVERNMENTS TO PROMOTE INCLUSIVE COMMUNITY DEVELOPMENT.

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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 (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

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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

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

OFFICE OF PEOPLE