ONE FAMILY FUND (EIN 113585917) - 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

2001

Legal Domicile

Principal Officer

NAOMI NUSSBAUM

Phone

6462898600

Tax Period

2024-01-01 to 2024-12-31

ONE FAMILY FUND, founded in 2001, is a community nonprofit in the International Affairs sector that reported $5.5M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $5.3M left a modest 4% surplus.

Mission

TO PROVIDE EMOTIONAL AND FINANCIAL SUPPORT LEGAL AID AND COMPREHENSIVE SERVICES TO ISRAELS TERROR VICITMS

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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 $5,527,810

Program Service Revenue $0

Investment Income $2,861

Other Revenue $6,000

TOTAL REVENUE $5,536,671

Expense Breakdown

Grants Paid $4,261,979

Salaries & Benefits $221,275

Fundraising Expenses $937,355

Program Expenses $4,261,979

Other Expenses $856,891

TOTAL EXPENSES $5,340,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,536,671	$6,784,719	-0.2%
Expenses	$5,340,145	$5,815,006	-0.1%
Net Income	$196,526	$969,713	-0.8%

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

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

$144,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAOMI NUSSBAUM	EXECUTIVE DIRECTOR	36.00	Officer	$144,180	$0	$144,180
MARC BELZBERG	CHAIR	10.00	Officer Director	$0	$0	$0
LISA BELZBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL BERG	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEY HARARI	BOARD MEMBER	2.00	Director	$0	$0	$0
MALCOM HOENLEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILIP ROSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LIORA ROSENBLUM	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD SCHWARTZ	BOARD MEMBER	2.00	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
2024	$5,536,671	$5,340,145	$2,579,211	$196,526
2023	$6,784,719	$5,815,006	$2,570,569	$969,713
2023	$6,784,719	$5,815,006	$2,570,569	$969,713
2022	$2,350,150	$2,243,237	$1,437,498	$106,913
2022	$2,124,907	$2,386,327	$1,056,959	$-261,420
2021	$1,959,750	$1,792,765	$1,732,195	$166,985
2020	$1,785,725	$1,049,373	$1,572,571	$736,352
2019	$2,079,070	$1,681,499	$864,614	$397,571
2018	$1,404,354	$1,543,594	$335,734	$-139,240

ONE FAMILY FUND