OUR JOURNEY (EIN 882754201) - 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

Principal Officer

Genaro Sanchez

Phone

3605401742

Tax Period

2024-01-01 to 2024-12-31

OUR JOURNEY, founded in 2022, is a small nonprofit in the Youth Development sector that reported $441K in total revenue in fiscal year 2024. Revenue surged 500% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 43% operating margin.

Mission

Our Mission is to help gang-affected youth open their hearts, minds and souls through self-empowerment and healing, thriving with self-respect and confidence, and returning to loving themselves, family and community.

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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 $841

Program Service Revenue $439,397

Investment Income $822

Other Revenue $0

TOTAL REVENUE $441,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,699

Fundraising Expenses $0

Program Expenses $158,899

Other Expenses $179,214

TOTAL EXPENSES $252,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,060	$73,489	+5.0%
Expenses	$252,913	$96,451	+1.6%
Net Income	$188,147	$-22,962	-9.2%

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

Employees

Volunteers

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

$52,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genaro Sanchez	Executive Director	40	Key Emp Highest	$52,862	$0	$52,862
Alex Sanchez	Chair	4	Director	$0	$0	$0
Ana Rivas	Secretary	4	Director	$0	$0	$0
Vanessa Diez	Vice Chair	1	Director	$0	$0	$0
Maria Zendejas	Treasurer	1	Director	$0	$0	$0
Cynthia Aguirre	Advisor	1	Director	$0	$0	$0
Janice Blackmore	Advisor	1	Director	$0	$0	$0
Aaron Kirk	Advisor	1	Director	$0	$0	$0
Lucy Madrigal	Advisor	1	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	$441,060	$252,913	$195,481	$188,147

OUR JOURNEY