ONE MISSION INC DBA 1MISSION (EIN 261359230) - 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

2007

Legal Domicile

Principal Officer

GREG YOCHIM

Phone

6026357500

Tax Period

2024-01-01 to 2024-12-31

ONE MISSION INC DBA 1MISSION, founded in 2007, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2024.

Mission

1MISSION IS A COMMUNITY DEVELOPMENT ORGANIZATION GIVING PEOPLE IN POVERTY (SEE SCHEDULE O) THE OPPORTUNITY TO EARN A HOUSE BY SERVING THEIR 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 $2,198,485

Program Service Revenue $0

Investment Income $1,543

Other Revenue $-7,349

TOTAL REVENUE $2,192,679

Expense Breakdown

Grants Paid $1,260,917

Salaries & Benefits $666,930

Fundraising Expenses $333,808

Program Expenses $1,633,135

Other Expenses $240,124

TOTAL EXPENSES $2,167,971

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,192,679	$2,252,465	0.0%
Expenses	$2,167,971	$2,080,388	+0.0%
Net Income	$24,708	$172,077	-0.9%

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

2200

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

$216,998

Total Directors

$135,237

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG YOCHIM	CEO	40.00	Officer Director	$99,737	$33,655	$133,392
JASON LAW	DIRECTOR	1.00	Director	$1,845	$0	$1,845
PAUL WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LACY COOPER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS LUNDBERG	TREASURER	1.00	Officer Director	$0	$0	$0
IAN LONG	CHAIRMAN	1.00	Officer Director	$0	$0	$0
EDRIC GALLEGOS	FINANCE DIRECTOR UNTIL 12-2024	40.00	Officer	$68,884	$14,722	$83,606

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	$2,192,679	$2,167,971	$368,522	$24,708
2023	$2,252,465	$2,080,388	$401,580	$172,077
2022	$1,885,470	$2,231,290	$754,340	$-345,820
2021	$1,969,831	$1,937,082	$968,638	$32,749
2020	$1,725,594	$1,682,374	$947,915	$43,220
2019	$2,196,933	$2,069,412	$890,032	$127,521
2018	$1,914,538	$1,848,334	$829,087	$66,204

ONE MISSION INC DBA 1MISSION