ONE MISSION INC (EIN 263741880) - 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

2008

Legal Domicile

Principal Officer

ASHLEY HASEOTES

Phone

5086289090

Tax Period

2023-01-01 to 2023-12-31

ONE MISSION INC, founded in 2008, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023.

Mission

TO MAKE LIFE BRIGHTER FOR KIDS FIGHTING CANCER FROM DIAGNOSIS, THROUGH TREATMENT AND BEYOND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,545,908

Program Service Revenue $0

Investment Income $7,104

Other Revenue $-85,635

TOTAL REVENUE $1,467,377

Expense Breakdown

Grants Paid $673,132

Salaries & Benefits $414,190

Fundraising Expenses $311,921

Program Expenses $969,333

Other Expenses $347,209

TOTAL EXPENSES $1,434,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,467,377	$1,485,226	0.0%
Expenses	$1,434,531	$1,426,609	+0.0%
Net Income	$32,846	$58,617	-0.4%

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

$129,417

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHLEY HASEOTES	PRESIDENT/DIRECTOR	20.00	Officer Director	$0	$0	$0
ARI HASEOTES	VICE PRESIDENT/DIRECTOR	4.00	Officer Director	$0	$0	$0
DAVID BLOUIN	TREASURER/DIRECTOR	1.00	Officer Director	$0	$0	$0
GINA M DEACETIS POWERS	CLERK/DIRECTOR	1.00	Officer Director	$0	$0	$0
MELISSA REES	DIRECTOR OF MARKETING/DIRECTOR	21.00	Director	$5,000	$0	$5,000
ERIKA SIEGAL	DIRECTOR THROUGH JAN 2023	1.00	Director	$0	$0	$0
ABBY PASTYRNAK	MANAGING DIRECTOR	40.00	Officer	$121,645	$7,772	$129,417

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	No data	No data	No data	No data
2023	$1,467,377	$1,434,531	$1,310,089	$32,846
2022	$1,485,226	$1,426,609	$1,313,795	$58,617
2021	$931,706	$1,057,022	$1,071,160	$-125,316
2020	$1,114,329	$918,548	$1,179,033	$195,781
2019	$1,772,934	$1,280,509	$1,002,034	$492,425
2018	$1,297,457	$1,196,802	$486,211	$100,655

ONE MISSION INC