One Roof Ecumenical Alliance O (EIN 260157086) - 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

Principal Officer

Dr Ann Kerlin

Phone

7706837705

Tax Period

2024-01-01 to 2024-12-31

One Roof Ecumenical Alliance O is a small nonprofit in the Human Services sector that reported $645K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $924K exceeded revenue, resulting in a 43% operating deficit.

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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 $487,960

Program Service Revenue $154,006

Investment Income $3,489

Other Revenue $0

TOTAL REVENUE $645,455

Expense Breakdown

Grants Paid $501,742

Salaries & Benefits $201,705

Fundraising Expenses $0

Program Expenses $501,743

Other Expenses $220,094

TOTAL EXPENSES $923,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$645,455	$875,058	-0.3%
Expenses	$923,541	$963,630	0.0%
Net Income	$-278,086	$-88,572	+2.1%

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

Employees

N/A

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

$29,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Ann Kerlin	Executive Dir	20	Key Emp	$29,900	$0	$29,900
T Fomby Hayes	Case Manager	40	Highest	$29,100	$0	$29,100
Jenni Parnell	President	1	Director	$0	$0	$0
J Churchill	Vice President	1	Director	$0	$0	$0
D Sprayberry	Treasurer	1	Director	$0	$0	$0
J weida	Secretary	1	Director	$0	$0	$0
Lynn Akin	Board Member	1	Director	$0	$0	$0
Eryn Halford	Board Member	1	Director	$0	$0	$0
Jane Duenckel	Board Member	1	Director	$0	$0	$0
Gina Watkiss	Board member	1	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	$645,455	$923,541	$382,851	$-278,086
2023	$875,058	$963,630	$670,866	$-88,572
2022	$825,785	$728,971	$768,257	$96,814
2021	$918,946	$697,430	$675,367	$221,516
2020	$731,464	$533,966	$436,689	$197,498
2019	$458,894	$340,079	$198,733	$118,815
2018	$336,894	$351,427	$79,140	$-14,533

One Roof Ecumenical Alliance O