THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC (EIN 272904497) - 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

2010

Legal Domicile

Principal Officer

JULIE MYERS

Phone

4349816711

Tax Period

2024-07-01 to 2025-06-30

THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $4.6M exceeded revenue, resulting in a 137% operating deficit.

Mission

ONE LOVE IS A NATIONAL NON-PROFIT ORGANIZATION WITH THE GOAL OF ENDING RELATIONSHIP ABUSE. WE EMPOWER YOUNG PEOPLE WITH THE TOOLS AND RESOURCES THEY NEED TO SEE THE SIGNS OF HEALTHY AND UNHEALTHY BEHAVIORS AND BRING LIFESAVING PREVENTION EDUCATION TO THEIR COMMUNITIES.

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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 $1,841,660

Program Service Revenue $19,618

Investment Income $46,766

Other Revenue $23,472

TOTAL REVENUE $1,931,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,456,864

Fundraising Expenses $494,331

Program Expenses $3,088,574

Other Expenses $2,129,055

TOTAL EXPENSES $4,585,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,931,516	$2,038,890	-0.1%
Expenses	$4,585,919	$7,064,422	-0.4%
Net Income	$-2,654,403	$-5,025,532	-0.5%

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

5000

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

$226,631

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER WARD	DIRECTOR	0.30	Director	$0	$0	$0
TOM BURT	DIRECTOR	0.80	Director	$0	$0	$0
SHARON LOVE	CHAIR	12.50	Officer Director	$0	$0	$0
JAMISON HODGES	TREASURER	1.40	Officer Director	$0	$0	$0
VIRGINIA JEFFERY	SECRETARY	10.00	Officer Director	$0	$0	$0
AUSTIN BOYKIN	DIRECTOR	0.80	Director	$0	$0	$0
MORGAN GILL	DIRECTOR	0.80	Director	$0	$0	$0
MELISSA HOPPMEYER	DIRECTOR	0.30	Director	$0	$0	$0
LEXIE LOVE	CHAIR	0.20	Officer Director	$0	$0	$0
KIM MENTZER	DIRECTOR	0.30	Director	$0	$0	$0
TAYNA MECK	DIRECTOR	0.30	Director	$0	$0	$0
JULIE MYERS	CEO	40.00	Officer	$196,784	$29,847	$226,631
JONATHAN HIGGINS	CSO UNTIL 12/31/24	40.00	Highest	$225,539	$0	$225,539
LAURA HENNESSEY	HEAD OF MARKETING UNTIL 12/31/24	40.00	Highest	$154,062	$6,907	$160,969
SUE FINE	HEAD OF PRODUCTS UNTIL 12/31/24	40.00	Highest	$145,367	$7,165	$152,532
KATHERINE BROSSEAU	DEPUTY DIR OF DEV UNTIL 9/31/24	40.00	Highest	$139,793	$17,016	$156,809
DEENA ISMAIL	HD YOUTH MOBILIZATION UNTIL 12/31/24	40.00	Highest	$112,520	$16,870	$129,390

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	$1,931,516	$4,585,919	$918,146	$-2,654,403
2024	No data	No data	No data	No data
2023	$7,812,870	$11,032,065	$8,049,610	$-3,219,195
2023	$7,811,923	$11,037,510	$8,049,610	$-3,225,587
2022	$10,796,825	$8,863,026	$11,401,294	$1,933,799
2021	$8,418,764	$7,017,799	$10,162,225	$1,400,965
2020	$7,649,982	$6,483,243	$9,742,639	$1,166,739
2019	$6,045,472	$5,283,562	$6,369,474	$761,910
2018	$4,828,455	$4,568,614	$5,482,500	$259,841

THE ONE LOVE FOUNDATION IN HONOR OF YEARDLEY LOVE INC