OurJourney Co (EIN 880782634) - Form 990 Financial Analysis & Trantor Score

🔒

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

Principal Officer

Brian Scott

Phone

8885073368

Tax Period

2024-01-01 to 2024-12-31

OurJourney Co, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $269K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $250K left a modest 7% surplus.

Mission

Provided Reentry Kits, Home Plan Assistance, Essential Services, and help with finding jobs.

🔒

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 $265,109

Program Service Revenue $3,776

Investment Income $0

Other Revenue $0

TOTAL REVENUE $268,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,321

Fundraising Expenses $13,360

Program Expenses $107,831

Other Expenses $44,021

TOTAL EXPENSES $249,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$268,885	$168,937	+0.6%
Expenses	$249,533	$128,631	+0.9%
Net Income	$19,352	$40,306	-0.5%

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

Total Directors

Key Employees

$84,322

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Scott	Executive Director	040.00	Key Emp	$39,617	$0	$39,617
Lewis Whitmire	Reentry Director	040.00	Key Emp	$24,527	$0	$24,527
Justin Moore	Director of Operations	040.00	Key Emp	$17,604	$0	$17,604
Kamryn Moe	Marketing	014.00	Key Emp	$2,574	$0	$2,574
Heidi Coleman	Board member	001.00	Director	$0	$0	$0
Josh Gibson	Board Member	001.00	Director	$0	$0	$0
Bianca Harris	Board Member	001.00	Director	$0	$0	$0
Josh Stancil	Board Member	001.00	Director	$0	$0	$0
Brent Bailey	Board Member	001.00	Director	$0	$0	$0
Ben Finholt	Board Member	001.00	Director	$0	$0	$0
Lee Lyles	Board Member	001.00	Director	$0	$0	$0
Louise Winstead	Board Member	001.00	Director	$0	$0	$0
Caleb Badajus	Board Member	001.00	Director	$0	$0	$0
Michelle Houmis	Board Member	001.00	Director	$0	$0	$0
Ben Votipka	Board Member	001.00	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
2024	$268,885	$249,533	$71,458	$19,352

OurJourney Co