ONE STONE INC

EIN: 263599715 501(c)(3) Education

BOISE, ID

Total Revenue
$856,693
Total Expenses
$2,606,455
Total Assets
$2,250,097
Net Assets
$2,072,052
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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
2008
Legal Domicile
ID
Principal Officer
TERESA G POPPEN
Tax Period
2023-08-01 to 2024-07-31

ONE STONE INC, founded in 2008, is a small nonprofit in the Education sector that reported $857K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 204% operating deficit.

Mission

ONE STONE IS A STUDENT-DRIVEN NONPROFIT WITH A MISSION TO MAKE STUDENTS BETTER LEADERS AND THE WORLD A BETTER PLACE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $335,463
Program Service Revenue $542,469
Investment Income $11,705
Other Revenue $-32,944
TOTAL REVENUE $856,693

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,576,609
Fundraising Expenses $0
Program Expenses $1,621,287
Other Expenses $1,029,846
TOTAL EXPENSES $2,606,455

Year-over-Year Comparison

2023 2022 Change
Revenue $856,693 $1,744,590 -0.5%
Expenses $2,606,455 $2,580,597 +0.0%
Net Income $-1,749,762 $-836,007 +1.1%
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

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Governance

Voting Members
16
Independent Members
16
Employees
34
Volunteers
150

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA POPPEN DIRECTOR 10
Director
$0 $0 $0
NORA SMART CHAIR/DIRECTOR 5
Officer Director
$0 $0 $0
ELLA CORNETT VICE CHAIR/DIR 5
Officer Director
$0 $0 $0
JAXON HUMMEL TREASURER 5
Officer Director
$0 $0 $0
MACKENZIE KING SECRETARY 5
Officer Director
$0 $0 $0
RYAH MILLER DIRECTOR 5
Director
$0 $0 $0
EVANGELINE HOR DIRECTOR 5
Director
$0 $0 $0
KENT IVANOFF DIRECTOR 5
Director
$0 $0 $0
JILLIAN COOK DIRECTOR 5
Director
$0 $0 $0
MICHAEL MYERS DIRECTOR 5
Director
$0 $0 $0
RAYA NAYMIK DIRECTOR 5
Director
$0 $0 $0
ROGER QUARLES DIRECTOR 5
Director
$0 $0 $0
SHANNON MCGUIR DIRECTOR 5
Director
$0 $0 $0
LOUIE DEPHILLI DIRECTOR 5
Director
$0 $0 $0
CHARLOTTE BOLI DIRECTOR 5
Director
$0 $0 $0
MAX ZIEGLER DIRECTOR 5
Director
$0 $0 $0
CELESTE BOLIN EXECUTIVE DIRE 40
Highest
$133,942 $11,799 $145,741
MICHAEL REAGAN DIR. OF DESIGN 40
Highest
$116,894 $10,742 $127,636
ASHLEE GREENWO DIR. OR INNOVA 40
Highest
$100,792 $3,573 $104,365
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 $856,693 $2,606,455 $2,250,097 $-1,749,762
2023 $1,744,590 $2,580,597 $4,102,061 $-836,007
2022 $408,347 $2,571,389 $4,854,091 $-2,163,042
2021 $4,856,784 $2,552,590 $6,938,361 $2,304,194
2020 $4,410,970 $2,786,268 $4,952,959 $1,624,702
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