One World Goods 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

1994

Legal Domicile

Principal Officer

Christine Gonzalez

Phone

5853870070

Tax Period

2024-04-01 to 2025-03-31

One World Goods Inc, founded in 1994, is a small nonprofit in the International Affairs sector that reported $282K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $318K exceeded revenue, resulting in a 13% operating deficit.

Mission

To enhance the social and economic conditions of artisans around the world through fair trade by providing a marketplace for their products and increasing awareness in Americans of global poverty and economic injustice.

Program Service Accomplishments

Program 1

Expenses: $243,507 Revenue: $279,350

Our primary purpose is to provide a fair trade outlet in the greater Rochester, NY area for artisans in developing countries around the world. We also provide a fair trade outlet for craft items made at several 501(c)(3) organizations located in the Rochester, NY area. They are primary shelters for physically and drug abused women and children. We estimate that our sale of goods made in developing countries have provided a decent income for about 1,500 families.

Program 2

As part of our support for other local greater Rochester 501(c)(3) organizations, we typically host several evenings in our store where their volunteers may shop and we then donate 15% of such sales...

Program 3

The second part of our mission is to educate Americans living in the greater Rochester area about the issues related to global poverty and fair trade.

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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 $1,750

Program Service Revenue $0

Investment Income $762

Other Revenue $279,350

TOTAL REVENUE $281,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,096

Fundraising Expenses $0

Program Expenses $243,507

Other Expenses $156,615

TOTAL EXPENSES $317,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$281,862	$300,498	-0.1%
Expenses	$317,711	$275,095	+0.2%
Net Income	$-35,849	$25,403	-2.4%

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

$61,616

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETTY BIRD	CORRESPONDING SECRETARY	0.70	Officer Director	$0	$0	$0
JANET COSTER	DIRECTOR	1.20	Director	$0	$0	$0
MARY ANN OBARK	DIRECTOR	0.60	Director	$0	$0	$0
CHRIS GONZALEZ	PRESIDENT	3.20	Officer Director	$0	$0	$0
MELINDA WHITBECK	DIRECTOR	0.90	Director	$0	$0	$0
SHERRY YOUNGBLOOD	DIRECTOR	0.60	Director	$0	$0	$0
JOHN HULTZ	DIRECTOR	4.20	Director	$0	$0	$0
CONNIE HERRERA	VICE PRESIDENT	1.20	Officer Director	$0	$0	$0
KATHY KRISHER	DIRECTOR	1.20	Director	$0	$0	$0
LAURA LEEPER	DIRECTOR	1.20	Director	$0	$0	$0
JOHN COSTELLO	DIRECTOR	0.50	Director	$0	$0	$0
MCKINLEY EGENHOFER	DIRECTOR	7.00	Director	$0	$0	$0
DEB KOEN	DIRECTOR	1.20	Director	$0	$0	$0
KATJA STEVENS	SECRETARY	1.30	Officer Director	$0	$0	$0
GARY PETERS	TREASURER (retired 6/24)	1.60	Officer	$0	$0	$0
ROBERT HAZEN	STORE MANAGER	40.00	Officer	$61,616	$0	$61,616
KARIN BRUTON	TREASURER (began 7/24) NON-VOTING	1.80	Officer	$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
2025	$281,862	$317,711	$490,788	$-35,849
2024	$300,498	$275,095	$323,289	$25,403
2023	$282,017	$318,814	$357,107	$-36,797
2022	$363,310	$303,477	$330,703	$59,833
2021	$206,612	$260,323	$332,613	$-53,711
2020	$285,571	$336,540	$310,403	$-50,969
2019	$310,337	$325,711	$365,870	$-15,374