ONECOMMUNITY INC (EIN 270794141) - 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

Mary Solliday

Phone

4798721977

Tax Period

2022-07-01 to 2023-06-30

ONECOMMUNITY INC, founded in 2009, is a small nonprofit in the Youth Development sector that reported $214K in total revenue in fiscal year 2022. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 33% operating margin.

Mission

To strengthen immigrant & diverse families through educational and leadership programs.

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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 (2022)

Revenue Breakdown

Contributions & Grants $208,606

Program Service Revenue $5,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,281

Fundraising Expenses $9,167

Program Expenses $100,495

Other Expenses $78,019

TOTAL EXPENSES $142,300

Year-over-Year Comparison

	2022	2021	Change
Revenue	$213,606	$65,258	+2.3%
Expenses	$142,300	$98,205	+0.4%
Net Income	$71,306	$-32,947	-3.2%

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

128

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
Carolyn Allen	Board Chair partial year, not serving at year end	3	Officer Director	$0	$0	$0
Mary Z Solliday	Board Chair	3	Officer Director	$0	$0	$0
Shawn Phillips	Board Treasurer	1	Officer Director	$0	$0	$0
Ever Cuellar	Board Vice Chair	2	Officer Director	$0	$0	$0
Antonio Caldera Jr	Board Member	1	Director	$0	$0	$0
Alejandro Rojas	Board Member	1	Director	$0	$0	$0
Martha Anderson	Board Member partial year, not serving at yr. end	1	Director	$0	$0	$0
Kelly Robbins	Board Member	3	Director	$0	$0	$0
Luis Merlos	Board Secretary	1	Officer Director	$0	$0	$0
Yesenia Dalton	Board Member	1	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
2025	No data	No data	No data	No data
2023	$213,606	$142,300	$84,803	$71,306

ONECOMMUNITY INC