ONE LIFE NETWORK INC

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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

2007

Legal Domicile

Principal Officer

GEOFF BUNTING

Phone

8124017494

Tax Period

2024-01-01 to 2024-12-31

ONE LIFE NETWORK INC, founded in 2007, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

ONE LIFE NETWORK INC.'S VISIONS IS PLANTING CHURCHES DEVOTED TO CHANGING THE SECULAR WORLDVIEW OF THE NEXT GENERATION

Program Service Accomplishments

Program 1

Expenses: $1,190,322 Revenue: $32,473

MAINTAINED CHURCHES IN THE WEST AND EAST SIDE OF EVANSVILLE, INDIANA.

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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 $1,248,274

Program Service Revenue $7,443

Investment Income $5,094

Other Revenue $25,041

TOTAL REVENUE $1,285,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,189

Fundraising Expenses $28

Program Expenses $1,190,322

Other Expenses $688,809

TOTAL EXPENSES $1,292,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,285,852	$1,383,761	-0.1%
Expenses	$1,292,998	$1,385,168	-0.1%
Net Income	$-7,146	$-1,407	+4.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF BUNTING	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE DEVOY	TREASURER	N/A	Officer Director	$0	$0	$0
MIKE GILLES	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK JONES	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAKE KUHN	BOARD MEMBER	N/A	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	$1,285,852	$1,292,998	$597,557	$-7,146
2023	$1,383,761	$1,385,168	$610,782	$-1,407
2022	$1,500,458	$1,592,550	$625,755	$-92,092
2021	$1,516,611	$2,122,127	$704,443	$-605,516
2020	$2,143,718	$1,987,213	$1,312,579	$156,505
2019	$2,097,049	$2,203,602	$1,148,163	$-106,553
2018	$2,212,270	$2,137,814	$1,253,960	$74,456