Owenwood Neighbor Space (EIN 934053962) - 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

Jessica Hernandez

Phone

9033213201

Tax Period

2023-10-17 to 2023-12-31

Owenwood Neighbor Space, founded in 2022, is a micro nonprofit in the Human Services sector that reported $77K in total revenue in fiscal year 2023. Expenses of $105K exceeded revenue, resulting in a 35% operating deficit.

Mission

Owenwoods mission is to create equitable opportunities for our neighbors to be known empowered and inspired.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $65,612

Program Service Revenue $11,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $77,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,411

Fundraising Expenses $1,800

Program Expenses $89,941

Other Expenses $75,523

TOTAL EXPENSES $104,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,362	N/A	N/A
Expenses	$104,734	N/A	N/A
Net Income	$-27,372	$0	N/A

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

Employees

N/A

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

$16,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Hernandez	Executive Director	40.00	Officer	$16,182	$0	$16,182
Tricia Bennett	Treasurer	5.00	Officer	$0	$0	$0
Rev Kerry Smith	Board Member	5.00	Director	$0	$0	$0
Lorna MacDougal	Board Member	5.00	Director	$0	$0	$0
Rhonda Sweet	Board Member	5.00	Director	$0	$0	$0
Barbara Canter	Board Member	5.00	Director	$0	$0	$0
Jasmine Francios	Board Member	5.00	Director	$0	$0	$0
Dr Julie Poole	Board Member	5.00	Director	$0	$0	$0
Rev Nathaniel Ng	Board Member	5.00	Director	$0	$0	$0
Connie Avila	Board Member	5.00	Director	$0	$0	$0
Rev Dara Austin	Board Member	5.00	Director	$0	$0	$0
Kelly Drake	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	$77,362	$104,734	$534,557	$-27,372

Owenwood Neighbor Space