ONE SPIRIT (EIN 263592983) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JERI BAKER

Phone

5704606567

Tax Period

2024-01-01 to 2024-12-31

ONE SPIRIT, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2018. Revenue surged 162% from the prior year, signaling strong growth momentum. The organization ran a surplus of $491K, a strong 45% operating margin.

Mission

ASSIST THE LAKOTA PEOPLE IN PRESERVING AND REVITALIZING THE LAKOTA CULTURE, LANGUAGE, AND SELF-SUFFICIENCY WHILE MEETING THE BASIC NEEDS OF LAKOTA FAMILIES, CHILDREN AND ELDERS. ALSO ASSISTING WITH BASIC NEEDS SUCH AS FOOD, HEAT AND SHELTER.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,401,316

Program Service Revenue $128,395

Investment Income $0

Other Revenue $7,337

TOTAL REVENUE $1,537,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,753

Fundraising Expenses $77,527

Program Expenses $1,202,812

Other Expenses $763,189

TOTAL EXPENSES $1,409,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,537,048	$1,422,786	+0.1%
Expenses	$1,409,942	$1,509,339	-0.1%
Net Income	$127,106	$-86,553	-2.5%

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

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
JERI BAKER	PRESIDENT	60.00	Officer Director	$0	$0	$0
AMANDA CARLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN VANZANT	MEMBER	1.00	Director	$0	$0	$0
DALE PINE	MEMBER	1.00	Director	$0	$0	$0
MIKE DRESSLER	MEMBER	1.00	Director	$0	$0	$0
APRIL BLY-MONNEN	MEMBER	1.00	Director	$0	$0	$0
Gus Yellow Hair	Member	1.00	Director	$0	$0	$0
Larry Melsness	Member	1.00	Director	$0	$0	$0
Gabreilla Truemper	Member	1.00	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	$1,537,048	$1,409,942	$1,331,649	$127,106
2023	$1,422,786	$1,509,339	$1,228,984	$-86,553
2022	$1,533,624	$1,310,062	$1,335,560	$223,562
2021	$880,310	$806,713	$1,050,017	$73,597
2020	$1,213,587	$1,117,594	$1,038,138	$95,993
2019	$777,614	$1,054,111	$730,208	$-276,497
2018	$1,098,351	$607,496	$808,365	$490,855

ONE SPIRIT