ONE TOWN INC (EIN 271029890) - 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

2012

Legal Domicile

Principal Officer

ERIC STEINMANN

Phone

7602494734

Tax Period

2024-01-01 to 2024-12-31

ONE TOWN INC, founded in 2012, is a small nonprofit in the Unknown sector that reported $298K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 53% operating margin.

Mission

SHOWING BY EXAMPLE THAT BY FOCUSING ON SMALL, ACHIEVABLE GOALS, PROGRESS CAN BE ACCOMPLISHED ON MATTERS THAT OTHERWISE MIGHT SEEM TO BIG OR DAUNTING TO DO ANYTHING ABOUT. HOPING TO INSPIRE PEOPLE IN OTHER TOWNS TO FOLLOW OUR LEAD.

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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 $143,686

Program Service Revenue $0

Investment Income $89,872

Other Revenue $64,018

TOTAL REVENUE $297,576

Expense Breakdown

Grants Paid $52,557

Salaries & Benefits $30,958

Fundraising Expenses $0

Program Expenses $131,319

Other Expenses $56,653

TOTAL EXPENSES $140,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,576	$152,627	+0.9%
Expenses	$140,168	$110,702	+0.3%
Net Income	$157,408	$41,925	+2.8%

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

$1,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC STEINMANN	DIRECTOR/PRESIDENT	15.00	Officer Director	$0	$0	$0
JAMIE LATTYAK	DIRECTOR	5.00	Director	$250	$0	$250
JOHN SKILLMAN	DIRECTOR	5.00	Director	$250	$0	$250
STEPHANIE CARROLL	DIRECTOR	5.00	Director	$250	$0	$250
NATALIE LOPICCOLO	DIRECTOR	5.00	Director	$250	$0	$250
WES ZUBER	DIRECTOR	5.00	Director	$250	$0	$250

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	$297,576	$140,168	$2,170,011	$157,408
2023	$152,627	$110,702	$1,992,382	$41,925
2022	$283,630	$138,463	$1,949,651	$145,167
2021	$131,212	$126,170	$1,797,937	$5,042
2020	$362,123	$115,341	$1,796,910	$246,782

ONE TOWN INC