LOVE ONE INTERNATIONAL (EIN 275038533) - 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

Tax Period

2023-01-01 to 2023-12-31

LOVE ONE INTERNATIONAL, founded in 2011, is a community nonprofit in the Education sector that reported $7.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.3M, a strong 47% operating margin.

Mission

THE ORGANIZATIONS VISION IS TO TRANSFORM THE HEARTS OF CHILDREN AND FAMILIES IN UGANDA AND THROUGHOUT THE WORLD THROUGH LIFE-SAVING MEDICAL CARE, FAMILY PRESERVATION, AND SHARING THE LOVE OF JESUS CHRIST

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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 $6,594,918

Program Service Revenue $0

Investment Income $289,597

Other Revenue $194,534

TOTAL REVENUE $7,079,049

Expense Breakdown

Grants Paid $2,002,169

Salaries & Benefits $372,078

Fundraising Expenses $742,712

Program Expenses $2,857,039

Other Expenses $1,371,879

TOTAL EXPENSES $3,746,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,079,049	$6,088,336	+0.2%
Expenses	$3,746,126	$3,332,811	+0.1%
Net Income	$3,332,923	$2,755,525	+0.2%

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

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
DEREK BELL	EXECUTIVE DIRECTOR	40.00		$110,675	$0	$110,675
WILL CARVER	BOARD MEMBER	2.00	Director	$0	$0	$0
BARRETT WARD	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN AKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ONEAL	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZANNE MAYERICK	FOUNDER & CEO	30.00	Officer Director	$0	$0	$0
SCOTT MCCULLOUGH	TREASURER	2.00	Officer Director	$0	$0	$0
VALLIE COLLINS	CHAIRMAN	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$7,079,049	$3,746,126	$14,163,728	$3,332,923
2022	$6,088,336	$3,332,811	$10,849,110	$2,755,525
2021	$6,065,302	$1,799,992	$8,121,489	$4,265,310
2019	$2,330,000	$691,078	$2,905,598	$1,638,922
2018	$1,624,253	$836,717	$1,261,234	$787,536

LOVE ONE INTERNATIONAL