ONE HEALTH ORGANIZATION (EIN 300516947) - 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

2008

Legal Domicile

Principal Officer

ANNA M VAN HEECKEREN

Tax Period

2022-07-01 to 2023-06-30

ONE HEALTH ORGANIZATION, founded in 2008, is a small nonprofit in the Animal-Related sector that reported $389K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO HELP DOG AND CAT PET PARENTS BENEFIT FROM THE POSITIVE MENTAL AND PHYSICAL EFFECTS OF PET OWNERSHIP BY PROVIDING INCREASED ACCESS TO VETERINARY CARE THROUGH COMPASSIONATE COMMUNITY-BASED SOCIAL SERVICES SO THE ENTIRE FAMILY STAYS HEALTHY,HAPPY,AND TOGETHER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $387,382

Program Service Revenue $0

Investment Income $1,885

Other Revenue $0

TOTAL REVENUE $389,267

Expense Breakdown

Grants Paid $61,674

Salaries & Benefits $150,962

Fundraising Expenses $156,517

Program Expenses $167,943

Other Expenses $200,830

TOTAL EXPENSES $413,466

Year-over-Year Comparison

	2022	2021	Change
Revenue	$389,267	$348,269	+0.1%
Expenses	$413,466	$409,152	+0.0%
Net Income	$-24,199	$-60,883	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE A GENTILE	TRUSTEE	1.00	Director	$0	$0	$0
MADILYN MARUNA	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER LYNCH-MCKINNEY	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MICHELLE MCCON	TREASURER	2.00	Officer Director	$0	$0	$0
SHANNON HENRY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNA M VAN HEECKEREN	PRESIDENT	40.00	Officer Director	$0	$0	$0
R PATRICK CANNON	CHAIRPERSON	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$389,267	$413,466	$473,177	$-24,199
2022	$348,269	$409,152	$460,589	$-60,883
2021	$784,003	$414,160	$599,615	$369,843
2020	$328,398	$248,798	$185,247	$79,600

ONE HEALTH ORGANIZATION