ONE LOVE GLOBAL (EIN 200373503) - 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

Principal Officer

ANGELA WATERS-AUSTIN

Phone

5174101014

Tax Period

2025-01-01 to 2025-12-31

ONE LOVE GLOBAL is a small nonprofit in the Human Services sector that reported $231K in total revenue in fiscal year 2025. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $352K exceeded revenue, resulting in a 53% operating deficit.

Mission

Youth community and economic development.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $230,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $230,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,847

Fundraising Expenses $0

Program Expenses $352,385

Other Expenses $227,538

TOTAL EXPENSES $352,385

Year-over-Year Comparison

	2025	2024	Change
Revenue	$230,743	$398,990	-0.4%
Expenses	$352,385	$494,139	-0.3%
Net Income	$-121,642	$-95,149	+0.3%

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

N/A

Employees

N/A

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

$34,000

Total Directors

$49,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry Waters	Chair	2	Officer Director	$0	$0	$0
CHARLE MOORE	TREASURER	10	Director	$0	$0	$15,000
Rukia Lumumba	DIRECTOR	2	Director	$0	$0	$0
Marcus Oliver	Director	2	Director	$0	$0	$0
Angela Waters	PRES & EX DIR	40	Officer Director	$34,000	$0	$34,000

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	$230,743	$352,385	$33,220	$-121,642
2024	$398,990	$494,139	$154,862	$-95,149
2023	$1,371,083	$1,369,656	$199,639	$1,427
2022	$691,081	$590,081	$5,662,132	$101,000
2021	$1,156,118	$1,156,118	$854,979	No data
2020	$360,531	$360,531	$1,998,992	No data
2018	$286,528	$279,038	$71,852	$7,490

ONE LOVE GLOBAL