1 OF US (EIN 274754653) - 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

2011

Legal Domicile

Principal Officer

STEPHANIE BEGUELIN

Phone

9195829798

Tax Period

2025-01-01 to 2025-12-31

1 OF US, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $352K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $472K exceeded revenue, resulting in a 34% operating deficit.

Mission

1OFUS SUPPORTS WOMEN DURING BREAST AND GYNECOLOGICAL CANCER TREATMENT BY ADDRESSING CRITICAL NON-MEDICAL NEEDS THAT OFTEN CREATE BARRIERS TO CARE. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT FOR HOUSING AND LODGING, HELPS ALLEVIATE FOOD INSECURITY THROUGH MEALS AND GROCERY ASSISTANCE, AND OFFERS TRANSPORTATION TO AND FROM MEDICAL APPOINTMENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $350,709

Program Service Revenue $0

Investment Income $10,063

Other Revenue $-9,254

TOTAL REVENUE $351,518

Expense Breakdown

Grants Paid $251,006

Salaries & Benefits $145,022

Fundraising Expenses $89,913

Program Expenses $339,690

Other Expenses $75,646

TOTAL EXPENSES $471,674

Year-over-Year Comparison

	2025	2024	Change
Revenue	$351,518	$324,059	+0.1%
Expenses	$471,674	$417,187	+0.1%
Net Income	$-120,156	$-93,128	+0.3%

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

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NESHA DAUBENSPECK	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000
STEPHANIE BEGUELIN	FOUNDER/PRES	15.00	Officer Director	$0	$0	$0
ANNA FREEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE HARGROVE	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
DR TRAN NGUYEN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHEN SCOTT	BOARD MEMBER	1.00	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	$351,518	$471,674	$375,938	$-120,156
2024	$324,059	$417,187	$478,538	$-93,128
2023	$409,595	$497,624	$549,486	$-88,029
2022	$291,092	$280,232	$637,515	$10,860
2021	$369,932	$250,413	$626,017	$119,519
2020	$344,966	$197,853	$507,136	$147,113
2019	$243,197	$163,565	$360,023	$79,632

1 OF US