OneWorld Health (EIN 263717278) - 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

2009

Legal Domicile

Principal Officer

Bobby Majka

Phone

8436962223

Tax Period

2024-07-01 to 2025-06-30

OneWorld Health, founded in 2009, is a community nonprofit in the International Affairs sector that reported $7.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

To provide quality, affordable healthcare to people in need.

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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 $4,535,183

Program Service Revenue $3,515,496

Investment Income $13,090

Other Revenue $-730,383

TOTAL REVENUE $7,333,386

Expense Breakdown

Grants Paid $45,214

Salaries & Benefits $3,430,816

Fundraising Expenses $236,330

Program Expenses $6,819,632

Other Expenses $4,367,930

TOTAL EXPENSES $7,843,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,333,386	$8,408,931	-0.1%
Expenses	$7,843,960	$7,525,794	+0.0%
Net Income	$-510,574	$883,137	-1.6%

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

201

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

$236,779

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mitchell Harper	Chairman	2.00	Officer Director	$0	$0	$0
Matthew Alexander	Board Member	1.00	Director	$0	$0	$0
Kevin Kampe	Board Member	1.00	Director	$0	$0	$0
Tim Stutz	Board Member	1.00	Director	$0	$0	$0
Hope Caldwell	Board Member	1.00	Director	$0	$0	$0
Leonard Egede MD	Board Member	1.00	Director	$0	$0	$0
Michael A O'Neal II	Executive Director	40.00	Officer	$211,332	$25,447	$236,779
Scott Peterson	Sr VP of Development	40.00	Highest	$131,924	$25,568	$157,492
Missie Parker	Major Gifts Officer	40.00	Highest	$128,029	$14,095	$142,124

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	$7,333,386	$7,843,960	$7,191,900	$-510,574
2024	$8,408,931	$7,525,794	$7,515,537	$883,137
2023	$7,686,349	$7,842,243	$6,710,015	$-155,894
2022	$6,341,530	$4,763,839	$6,227,186	$1,577,691
2021	$4,667,739	$4,036,931	$4,817,781	$630,808
2020	$4,126,583	$3,819,901	$3,983,010	$306,682
2019	$4,746,556	$4,165,195	$3,931,416	$581,361
2018	$5,776,224	$5,556,678	$3,135,095	$219,546
2017	$4,269,126	$3,824,407	$2,872,529	$444,719

OneWorld Health