ALL4ONE INC (EIN 205883948) - 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

Principal Officer

KENT SUSUD

Phone

3172709495

Tax Period

2023-01-01 to 2023-12-31

ALL4ONE INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

WE CREATE LIFE-TRANSFORMING EXPERIENCES THROUGH SPORT AND ADVENTURE FOR PEOPLE WHO SEEK COMMUNITY AMONG LIKE-MINDED PEOPLE, THOSE WHO WANT TO FIND PURPOSE AND MAKE A DIFFERENCE IN THEIR MARRIAGES/FAMILIES AND/OR CIRCLE OF INFLUENCE, AND THOSE WHO HAVE BENEFITED FROM PREVIOUS EXPERIENCE WHO WISH TO COME UP ALONG-SIDE NEW-COMERS WHO NEED LEADERSHIP, ENCOURAGEMENT AND RELATIONSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $665,087

Program Service Revenue $469,544

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,134,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $272,371

Fundraising Expenses $14,877

Program Expenses $993,518

Other Expenses $843,180

TOTAL EXPENSES $1,115,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,134,631	$944,802	+0.2%
Expenses	$1,115,551	$938,244	+0.2%
Net Income	$19,080	$6,558	+1.9%

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

300

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

$135,990

Total Directors

$135,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENT SUSUD	President	40.00	Officer Director	$83,842	$0	$83,842
MICHELLE SUSUD	Treasurer	35.00	Officer Director	$52,148	$0	$52,148
GLENN WEESIES	Director	1.00	Director	$0	$0	$0
TOM FLAGLEY	Director	1.00	Director	$0	$0	$0
JOHN DIETZ	Director	1.00	Director	$0	$0	$0
JOHN BILBY	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$1,134,631	$1,115,551	$561,923	$19,080
2022	$944,802	$938,244	$487,899	$6,558
2021	$795,511	$647,925	$476,286	$147,586
2020	$599,040	$525,817	$364,637	$73,223
2019	$654,641	$655,879	$228,422	$-1,238
2018	$588,480	$605,904	$229,924	$-17,424

ALL4ONE INC