ONE VISION INTERNATIONAL INC (EIN 202025850) - 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

2004

Legal Domicile

Principal Officer

JOHN MILLER

Phone

8655793353

Tax Period

2024-01-01 to 2024-12-31

ONE VISION INTERNATIONAL INC, founded in 2004, is a small nonprofit in the Religion sector that reported $456K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $430K left a modest 6% surplus.

Mission

TO EXTEND AID AND SUPPORT TO SEEMINGLY FORGOTTEN AREAS OF THE WORLD.

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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 $439,432

Program Service Revenue $0

Investment Income $0

Other Revenue $16,936

TOTAL REVENUE $456,368

Expense Breakdown

Grants Paid $147,351

Salaries & Benefits $158,305

Fundraising Expenses $26,745

Program Expenses $310,514

Other Expenses $124,815

TOTAL EXPENSES $430,471

Year-over-Year Comparison

	2024	2023	Change
Revenue	$456,368	$408,757	+0.1%
Expenses	$430,471	$433,148	0.0%
Net Income	$25,897	$-24,391	-2.1%

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

$101,552

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOLLIE MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE FICKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE CURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BLYTHE SANDERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF DEW	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN BALENTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM VAUGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MILLER	PRESIDENT	60.00	Officer	$50,397	$0	$50,397
RACHEL COX	EXECUTIVE DIRECTOR	40.00	Officer	$51,155	$0	$51,155

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	$456,368	$430,471	$66,983	$25,897
2023	$408,757	$433,148	$41,086	$-24,391
2022	$443,047	$457,998	$65,477	$-14,951
2021	$474,241	$511,090	$80,428	$-36,849
2020	$452,853	$389,302	$117,277	$63,551
2019	$582,247	$609,878	$53,826	$-27,631
2018	$634,112	$620,305	$81,457	$13,807

ONE VISION INTERNATIONAL INC