ONE FAMILY FELLOWSHIPONE NATION INC (EIN 262636182) - 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

2016

Legal Domicile

Principal Officer

DAVID D ROBERSON

Phone

4694632663

Tax Period

2024-01-01 to 2024-12-31

ONE FAMILY FELLOWSHIPONE NATION INC, founded in 2016, is a small nonprofit in the Religion sector that reported $412K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $135K, a strong 33% operating margin.

Mission

TO ESTABLISH AND OVERSEE PLACES OF WORSHIP UNDER THE GUIDANCE OF THE HOLY SPIRIT. TO CREATE DEPARTMENTS AS MAY BE NECESSARY IN ORDER TO ESTABLISH PLACES OF WORSHIP

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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 $411,407

Program Service Revenue $0

Investment Income $399

Other Revenue $0

TOTAL REVENUE $411,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,278

Fundraising Expenses $0

Program Expenses $39,642

Other Expenses $198,410

TOTAL EXPENSES $276,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,806	$367,632	+0.1%
Expenses	$276,688	$267,501	+0.0%
Net Income	$135,118	$100,131	+0.3%

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

N/A

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

$80,098

Total Directors

$80,098

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Roberson	President	40.00	Officer Director	$78,278	$0	$78,278
Calandra Roberson	Vice President	10.00	Officer Director	$0	$0	$0
Tyron Hanson	Treasurer	15.00	Officer Director	$1,820	$0	$1,820
Iris Hanson	Secretary	10.00	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	$411,806	$276,688	$1,836,294	$135,118
2023	$367,632	$267,501	$1,795,526	$100,131
2022	$324,695	$238,633	$468,136	$86,062
2021	$301,064	$214,664	$382,073	$86,400
2020	$296,470	$192,564	$314,483	$103,906
2019	$275,507	$223,055	$210,577	$52,452

ONE FAMILY FELLOWSHIPONE NATION INC