ONE KID ONE WORLD (EIN 203483880) - 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

2006

Legal Domicile

Phone

8188816148

Tax Period

2024-01-01 to 2024-12-31

ONE KID ONE WORLD, founded in 2006, is a small nonprofit in the Education sector that reported $181K in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $218K exceeded revenue, resulting in a 20% operating deficit.

Mission

HUMANITARIAN/EDUCATIONAL PROVIDED FUNDS FOR EDUCATIONAL PROGRAMS, SCHOOL ATHLETIC PROGRAMS, FACILITY ESTABLISHMENT AND MAINTENANCE, AND STUDENT TUITION.

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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 $181,095

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $181,095

Expense Breakdown

Grants Paid $207,404

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $217,100

Other Expenses $10,655

TOTAL EXPENSES $218,059

Year-over-Year Comparison

	2024	2023	Change
Revenue	$181,095	$275,821	-0.3%
Expenses	$218,059	$281,101	-0.2%
Net Income	$-36,964	$-5,280	+6.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN KEAN BYCEL	Executive Dir.	20.00	Director	$0	$0	$0
JOSH BYCEL	Executive Direc	20.00	Officer	$0	$0	$0
MATT SHERSHOW	Director	10.00	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
2024	$181,095	$218,059	$114,786	$-36,964
2023	$275,821	$281,101	$148,231	$-5,280
2022	$158,587	$82,026	$154,050	$76,561
2021	$99,279	$100,323	$76,540	$-1,044
2020	$119,079	$101,241	$77,558	$17,838
2019	$124,356	$162,330	$59,696	$-37,974
2018	$227,310	$186,562	$98,211	$40,748

ONE KID ONE WORLD