SOV COMMUNITY CO-RETAIL SPACE INC

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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

SEAN MOSHIER

Phone

9142042253

Tax Period

2023-01-01 to 2023-12-31

SOV COMMUNITY CO-RETAIL SPACE INC, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $177K in total revenue in fiscal year 2023. The organization ran a surplus of $104K, a strong 59% operating margin.

Mission

TO OPERATE AND MAINTAIN A COMMUNITY CO-RETAIL SPACE OF WHICH MUST BE DEDICATED TO THE SUPPORT AND BENEFIT OF LOCAL AND NEIGHBORING COMMUNITY MAKERS, ARTISTS, AND SMALL BUSINESSES.

Program Service Accomplishments

Program 1

Expenses: $65,319

2023 WAS THE FIRST YEAR OF OPERATION AND WE BUILD A COMMUNITY RETAIL SPACE TO SUPPORT LOCAL BUSINESS OWNWERS AND PROVIDE SPACE FOR THE COMMUNITY TO GATHER. OUR LARGEST EXPENSE WAS HIRING A CONSULTANT...

Program 2

Expenses: $5,781

BUILT OUT OF WEBSITE FOR SPACE AS INCLUDED ABOVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $172,600

Program Service Revenue $4,349

Investment Income $0

Other Revenue $0

TOTAL REVENUE $176,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,431

Other Expenses $73,431

TOTAL EXPENSES $73,431

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,949	N/A	N/A
Expenses	$73,431	N/A	N/A
Net Income	$103,518	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH GABRIEL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LAURA FERNANDES	CHAIR	5.00	Officer Director	$0	$0	$0
AMBER ZAMORA	SECRETARY	5.00	Officer Director	$0	$0	$0
SEAN MOSHIER	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE DORAN	BOARD MEMBER	5.00	Director	$0	$0	$0
NICOLE RENEE JOSEY	BOARD MEMBER	5.00	Director	$0	$0	$0
HANNAH ZOLLMAN	BOARD MEMBER	5.00	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
2023	$176,949	$73,431	$103,518	$103,518