SQUARE ONE COMMUNITY INC (EIN 251846200) - 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

1999

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

SQUARE ONE COMMUNITY INC, founded in 1999, is a small nonprofit in the Religion sector that reported $126K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $120K left a modest 5% surplus.

Mission

PARTNERING WITH COMMUNITY ORGANIZATIONS IN ORDER TO HELP INDIVIDUALS GO FROM SURVIVING TO THRIVING, BY MEETING BASIC NEEDS, PROVIDING MENTORING, AND TEACHING SKILLS.

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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 $46,893

Program Service Revenue $0

Investment Income $-5,783

Other Revenue $85,359

TOTAL REVENUE $126,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,477

Fundraising Expenses $0

Program Expenses $119,667

Other Expenses $68,190

TOTAL EXPENSES $119,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,469	$143,668	-0.1%
Expenses	$119,667	$129,707	-0.1%
Net Income	$6,802	$13,961	-0.5%

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

N/A

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
DAN SMITH	BOARD MEMBER	5.00	Officer	$0	$0	$0
STEVE WAY	BOARD MEMBER	5.00	Officer	$0	$0	$0
RYAN PEACE	SECRETARYTREASURER	10.00	Officer	$0	$0	$0
CHRIS TRETHEWEY	PRESIDENT	10.00	Officer	$0	$0	$0
MARY RUTH WILSON	VICE PRESIDENT	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	No data	No data	No data	No data
2023	$126,469	$119,667	$287,044	$6,802

SQUARE ONE COMMUNITY INC