ONE REEL (EIN 237246862) - 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

1973

Legal Domicile

Principal Officer

ELISHEBA JOHNSON

Phone

2066735060

Tax Period

2024-01-01 to 2024-12-31

ONE REEL, founded in 1973, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $84K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $78K left a modest 7% surplus.

Mission

DEVELOPMENT AND PRODUCTION OF SIGNATURE ARTS PROGRAMS TO FOSTER GROWTH IN THE COMMUNITY.

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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 $68,885

Program Service Revenue $0

Investment Income $0

Other Revenue $14,887

TOTAL REVENUE $83,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,849

Fundraising Expenses $71

Program Expenses $52,946

Other Expenses $66,252

TOTAL EXPENSES $78,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,772	$156,288	-0.5%
Expenses	$78,101	$174,181	-0.6%
Net Income	$5,671	$-17,893	-1.3%

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

$7,842

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISHEBA JOHNSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEX DAISLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN CUGIER	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN GRISWOLD	EXECUTIVE DIRECTOR	5.00	Officer	$7,842	$0	$7,842

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	$83,772	$78,101	$3,940	$5,671
2023	$156,288	$174,181	$7,347	$-17,893
2022	$170,477	$163,518	$26,414	$6,959
2021	$70,344	$70,370	$9,293	$-26
2020	$76,776	$120,588	$18,253	$-43,812
2019	$252,426	$317,685	$54,739	$-65,259
2018	$243,990	$243,457	$152,697	$533

ONE REEL