ONE STONE INC

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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

Principal Officer

CELESTE BOLIN

Phone

2084513825

Tax Period

2024-08-01 to 2025-07-31

ONE STONE INC, founded in 2008, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 100% operating deficit.

Mission

ONE STONE IS A STUDENT-DRIVEN NONPROFIT WITH A MISSION TO MAKE STUDENTS BETTER LEADERS AND THE WORLD A BETTER PLACE. DESIGNED BY HIGH SCHOOL STUDENTS, ONE STONE IS A PLACE WHERE LEARNERS ARE IN THE

Program Service Accomplishments

Program 1

Expenses: $1,666,163 Revenue: $547,132

STEEPED IN RELEVANCE AND PURPOSE, LAB SCHOOL STUDENTS SPEND THE

Program 2

Expenses: $16,608

PROJECT GOOD IS A STUDENT-DRIVEN EXPERIENTIAL SERVICE PROGRAM THAT

Program 3

Expenses: $370,966 Revenue: $178,399

ONE STONE VENTURES SHARES EDUCATION INNOVATIONS ACROSS THE WORLD. ONE

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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 $412,369

Program Service Revenue $725,531

Investment Income $55,895

Other Revenue $-41,549

TOTAL REVENUE $1,152,246

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,238,409

Fundraising Expenses $0

Program Expenses $2,053,737

Other Expenses $1,069,870

TOTAL EXPENSES $2,308,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,152,246	$856,693	+0.3%
Expenses	$2,308,279	$2,606,455	-0.1%
Net Income	$-1,156,033	$-1,749,762	-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

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

Total Directors

Key Employees

Highest Compensated

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
KENT IVANOFF	DIRECTOR	5	Director	$0	$0	$0
EVANGELINE HOR	DIRECTOR	5	Director	$0	$0	$0
CHARLOTTE BOLI	DIRECTOR	5	Director	$0	$0	$0
MICHAEL MYERS	DIRECTOR	5	Director	$0	$0	$0
RAYA NAYMIK	DIRECTOR	5	Director	$0	$0	$0
MAX ZIEGLER	DIRECTOR	5	Director	$0	$0	$0
LOUIE DEPHILLI	DIRECTOR	5	Director	$0	$0	$0
ROGER QUARLES	DIRECTOR	5	Director	$0	$0	$0
IAN COOK	DIRECTOR	5	Director	$0	$0	$0
CELESTE BOLIN	EXECUTIVE DIRE	40	Highest	$132,484	$18,702	$151,186
MICHAEL REAGAN	DIR. OF DESIGN	40	Highest	$118,417	$12,767	$131,184
ASHLEE GREENWO	DIR. OF INNOVA	40	Highest	$102,125	$8,418	$110,543

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
2025	$1,152,246	$2,308,279	$1,771,903	$-1,156,033
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