The ONE Campaign (EIN 010593565) - 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

2002

Legal Domicile

Principal Officer

Ndidi Okonkwo Nwuneli

Phone

2024952700

Tax Period

2024-01-01 to 2024-12-31

The ONE Campaign, founded in 2002, is a mid-sized nonprofit in the Unknown sector that reported $29.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum.

Mission

See Part III, Line 1.

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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 $26,432,227

Program Service Revenue $1,576,247

Investment Income $723,696

Other Revenue $728,470

TOTAL REVENUE $29,460,640

Expense Breakdown

Grants Paid $9,253,848

Salaries & Benefits $13,408,707

Fundraising Expenses $626,824

Program Expenses $25,021,550

Other Expenses $7,458,639

TOTAL EXPENSES $30,121,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,460,640	$18,250,566	+0.6%
Expenses	$30,121,194	$33,029,792	-0.1%
Net Income	$-660,554	$-14,779,226	-1.0%

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

592

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

$1,594,876

Total Directors

$608,057

Key Employees

$255,602

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mimi Alemayehou	Board Member	5.00	Director	$0	$0	$0
Josh Bolten	Board Member	5.00	Director	$0	$0	$0
Joe Cerrell	Board Member	3.00	Director	$0	$0	$0
AlikoDangote	Board Member	2.00	Director	$0	$0	$0
Jamie Drummond	Board Member	2.00	Director	$0	$0	$0
Anne Finucane	Board Member	2.00	Director	$0	$0	$0
Tom Freston	Board Member	2.00	Director	$0	$0	$0
Mort Halperin	Board Member	4.00	Director	$0	$0	$0
Bobby Shriver	Board Member	2.00	Director	$0	$0	$0
Larry Summers	Board Member	2.00	Director	$0	$0	$0
Mo Ibrahim	Board Member (JAN-MAR)	2.00	Director	$0	$0	$0
Helene Gayle	Board Member (JAN-MAR)	2.00	Director	$0	$0	$0
Sheryl Sandberg	Board Member (JAN-MAR)	2.00	Director	$0	$0	$0
Kevin Sheekey	Board Member (JAN-MAR)	2.00	Director	$0	$0	$0
Gayle Smith	CEO (JAN)	37.00	Officer Director	$247,493	$917	$248,410
Ndidi Nwuneli	President and CEO	37.07	Officer Director	$329,578	$30,069	$359,647
Jennifer Lotito	President and COO (RED)	40.00	Officer	$312,283	$31,353	$343,636
John Spears	Chief Operating Officer (JAN-MAY)	40.00	Officer	$350,829	$22,238	$373,067
Adam Mayaki	Chief Financial Officer	40.00	Officer	$227,841	$42,275	$270,116
David McNair	Global Policy Director	40.00	Key Emp	$221,062	$34,540	$255,602
Luisa Engel	Chief Stratgy & Impct Off. (RED)	40.00	Highest	$242,495	$11,610	$254,105
Suzanne Granville	Executive Dir, NA ADV (JAN-NOV)	32.60	Highest	$271,532	$36,912	$308,444
Huw Davies	Chief Communications Off. (RED)	40.00	Highest	$239,343	$37,659	$277,002
Denise Graham	VP, Partnerships (RED)	40.00	Highest	$181,218	$9,758	$190,976
Julie Roth	VP, Finance (RED)	40.00	Highest	$172,580	$19,217	$191,797

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	$29,460,640	$30,121,194	$48,778,202	$-660,554
2023	$18,250,566	$33,029,792	$45,324,364	$-14,779,226
2022	$20,060,288	$40,039,168	$54,406,341	$-19,978,880
2021	$19,634,455	$34,278,534	$67,622,430	$-14,644,079
2020	$73,441,082	$32,159,183	$78,158,564	$41,281,899
2019	$32,709,905	$37,000,140	$32,739,308	$-4,290,235
2018	$23,513,791	$37,961,151	$42,068,308	$-14,447,360

The ONE Campaign