ONEAMERICA (EIN 200384893) - 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

Formation Year

2003

Legal Domicile

Principal Officer

ROXANA NOROUZI

Phone

2067232203

Tax Period

2023-01-01 to 2023-12-31

ONEAMERICA, founded in 2003, is a community nonprofit in the Public & Societal Benefit sector that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 15% surplus.

Mission

ONEAMERICA ADVANCES THE FUNDAMENTAL PRINCIPLES OF DEMOCRACY AND JUSTICE AT THE LOCAL, STATE, AND NATIONAL LEVELS BY BUILDING POWER WITHIN IMMIGRANT COMMUNITIES IN COLLABORATION WITH KEY ALLIES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $4,797,748

Program Service Revenue $132,438

Investment Income $39,369

Other Revenue $7,432

TOTAL REVENUE $4,976,987

Expense Breakdown

Grants Paid $916,463

Salaries & Benefits $1,961,178

Fundraising Expenses $222,220

Program Expenses $2,764,023

Other Expenses $1,312,167

TOTAL EXPENSES $4,239,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,976,987	$4,275,004	+0.2%
Expenses	$4,239,953	$3,644,455	+0.2%
Net Income	$737,034	$630,549	+0.2%

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

Employees

Volunteers

325

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

$186,888

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA FUJIWARA	TREASURER	2.00	Officer Director	$0	$0	$0
APRIL SIMS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ELIZABETH RUIZ REYES	SECRETARY	2.00	Officer Director	$0	$0	$0
LUCY VAZQUEZ-MARTINEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROXANA NOROUZI	EXECUTIVE DIRECTOR	40.00	Officer	$164,899	$21,989	$186,888
BIANCA DAVILA	MANAGING DIRECTOR	40.00	Highest	$113,550	$0	$113,550

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	No data	No data	No data	No data
2023	$4,976,987	$4,239,953	$7,373,036	$737,034
2022	$4,275,004	$3,644,455	$6,430,572	$630,549
2021	$6,168,374	$3,926,946	$5,959,191	$2,241,428
2020	$5,185,998	$3,804,517	$3,185,506	$1,381,481
2019	$4,304,316	$3,748,707	$1,832,990	$555,609
2018	$2,827,995	$3,151,770	$1,439,636	$-323,775

ONEAMERICA