ONEVILLAGE PARTNERS (EIN 273473943) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

PAUL WALTERS

Phone

6128797590

Tax Period

2024-01-01 to 2024-12-31

ONEVILLAGE PARTNERS, founded in 2010, is a small nonprofit in the International Affairs sector that reported $850K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 40% operating deficit.

Mission

FOR MISSION.ONEVILLAGE PARTNERS' MISSION IS TO ENHANCE COLLECTIVE WELLBEING ACROSS SIERRA LEONE BY INVESTING IN PEOPLE AND COMMUNITIES THROUGH PARTNERSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $832,317

Program Service Revenue $0

Investment Income $10,869

Other Revenue $6,768

TOTAL REVENUE $849,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $580,264

Fundraising Expenses $160,664

Program Expenses $928,820

Other Expenses $610,235

TOTAL EXPENSES $1,190,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$849,954	$1,119,463	-0.2%
Expenses	$1,190,499	$1,139,288	+0.0%
Net Income	$-340,545	$-19,825	+16.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$116,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF HALL	DIRECTOR	10.00	Director	$0	$0	$0
PETER JANZEN	DIRECTOR	1.50	Director	$0	$0	$0
SHETU ROSE	CHAIR	2.00	Officer Director	$0	$0	$0
ROSEANNE HOPE	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN BURZYCKI	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW KAMARA	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LEIMER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL WALTERS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
MICHELLE SALMEN WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HENLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LEA TOBOCMAN	DIRECTOR	1.00	Director	$0	$0	$0
THEA KEAMY	DIRECTOR	2.00	Director	$0	$0	$0
ARUNA KALLON	DIRECTOR	2.00	Director	$0	$0	$0
MUNDA LEBBIE	DIRECTOR	1.00	Director	$0	$0	$0
ALHAJI N' JAI	DIRECTOR	1.00	Director	$0	$0	$0
FATMATA SORIE	DIRECTOR	2.00	Director	$0	$0	$0
ROSETTA WILSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH KRUGER	DIRECTOR	1.00	Director	$0	$0	$0
GREG CROWE	DIRECTOR	1.00	Director	$0	$0	$0
JILL LALONDE	EXECUTIVE DIRECTOR	40.00	Officer	$106,821	$9,598	$116,419

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	$849,954	$1,190,499	$590,977	$-340,545
2023	$1,119,463	$1,139,288	$926,657	$-19,825
2022	$653,732	$1,053,076	$911,799	$-399,344
2021	$1,038,438	$716,261	$1,296,043	$322,177
2020	$661,471	$707,361	$973,984	$-45,890
2019	$1,038,940	$853,269	$1,009,373	$185,671
2018	$824,852	$740,593	$809,841	$84,259

ONEVILLAGE PARTNERS