ONE MILLION AOK

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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

2010

Legal Domicile

Principal Officer

BRIAN WILLIAMS President

Tax Period

2023-01-01 to 2023-12-31

ONE MILLION AOK, founded in 2010, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2023.

Mission

Inspire Kindness

Program Service Accomplishments

Program 1

Expenses: $153,830

INSPIRE MEASURABLE ACTS OF KINDNESS IN SCHOOLS AND COMMUNITIES AROUND THE WORLD THROUGH SCHOOL ASSEMBLY PROGRAM.

Program 2

Expenses: $31,926

GLOBAL ACTS OF KINDNESS. TRAVELED TO THE TUANIN CHILDREN ORPHANGE IN KENYA TO DELIVER SHOES,EDUCATION SUPPLIES, TRAIN TEACHERS AND SET UP ONLINE CLASSES. SCHOLARSHIPS WERE ALSO GRANTED TO FOUR...

GLOBAL ACTS OF KINDNESS. TRAVELED TO THE TUANIN CHILDREN ORPHANGE IN KENYA TO DELIVER SHOES,EDUCATION SUPPLIES, TRAIN TEACHERS AND SET UP ONLINE CLASSES. SCHOLARSHIPS WERE ALSO GRANTED TO FOUR INDIVIDUALS TO PURSUE HIGHER EDUCATION AND CERTIFICATIONS IN THEIR RESPECTIVE FIELDS.

Program 3

Expenses: $4,025

COST OF TK PRODUCTS SOLD AT A PROFIT AND USED TO SUPPORT VARIOUS PROGRAMS.

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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 $238,944

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $238,944

Expense Breakdown

Grants Paid $31,926

Salaries & Benefits $16,900

Fundraising Expenses $4,200

Program Expenses $193,953

Other Expenses $209,069

TOTAL EXPENSES $257,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,944	N/A	N/A
Expenses	$257,895	N/A	N/A
Net Income	$-18,951	N/A	N/A

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

N/A

Volunteers

N/A

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
BRIAN WILLIAMS	Officer	0.00	Officer	$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
2024	No data	No data	No data	No data
2023	$238,944	$257,895	$66,398	$-18,951
2021	$213,325	$215,042	$263,718	$-1,717
2020	$317,953	$92,734	$265,435	$225,219
2019	$273,929	$269,426	$40,215	$4,503
2018	$258,306	$269,430	$52,212	$-11,124