ONE Action (EIN 020544768) - 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

Tom Freston

Phone

2024952700

Tax Period

2024-01-01 to 2024-12-31

ONE Action, founded in 2002, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 64% operating margin.

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 $3,364,294

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,364,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $843,753

Fundraising Expenses $25,327

Program Expenses $1,076,155

Other Expenses $379,084

TOTAL EXPENSES $1,222,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,364,294	$2,680,427	+0.3%
Expenses	$1,222,837	$2,376,631	-0.5%
Net Income	$2,141,457	$303,796	+6.0%

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

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
Josh Bolten	Board Member	2.00	Director	$0	$0	$0
Tom Freston	Board Chair	2.00	Director	$0	$0	$0
Helene Gayle	Board Member	1.00	Director	$0	$0	$0
Mort Halperin	Board Member	1.00	Director	$0	$0	$0
Daniel Henke	Dir of GovRel	30.00	Highest	$144,003	$16,449	$160,452
Elizabeth Leibowitz	Sr Dir, U.S. Gov Relatns	30.00	Highest	$196,683	$19,347	$216,030

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	$3,364,294	$1,222,837	$4,576,230	$2,141,457
2023	$2,680,427	$2,376,631	$2,451,994	$303,796
2022	$3,376,844	$2,276,555	$2,147,285	$1,100,289
2021	$2,394,836	$2,774,985	$1,056,276	$-380,149
2020	$3,543,619	$2,442,639	$1,435,370	$1,100,980
2019	$1,747,711	$2,410,112	$568,216	$-662,401
2018	$3,995,312	$3,410,270	$1,876,104	$585,042

ONE Action