ONE ZONE INC (EIN 351324593) - 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

1970

Legal Domicile

Principal Officer

DOUG TRUE

Phone

3174364653

Tax Period

2023-01-01 to 2023-12-31

ONE ZONE INC, founded in 1970, is a small nonprofit that reported $981K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

MEMBER-DRIVEN ORGANIZATION, COMMITTED TO ENHANCING OUR MEMBERS' SUCCESS, FOSTERING ECONOMIC GROWTH AND CONTRIBUTING TO OUR COMMUNITY'S QUALITY OF LIFE. SERVING AS AN INFORMATIONAL RESOURCE AND PROVIDING FOR BUSINESS.

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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 $932,997

Program Service Revenue $0

Investment Income $35,212

Other Revenue $12,919

TOTAL REVENUE $981,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,808

Fundraising Expenses $0

Other Expenses $531,403

TOTAL EXPENSES $1,106,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$981,128	$1,047,321	-0.1%
Expenses	$1,106,211	$1,031,446	+0.1%
Net Income	$-125,083	$15,875	-8.9%

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

$185,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG TRUE	CHAIR	1.00	Officer Director	$0	$0	$0
RYAN MOONEY	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
RANJIT PUTHRAN	PAST CHAIR	1.00	Director	$0	$0	$0
ANN O'HARA	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL HART	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK BROCCOLO	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
SAM MISHELOW	DIRECTOR	1.00	Director	$0	$0	$0
TED BAKER	DIRECTOR	1.00	Director	$0	$0	$0
SEAMUS BOYCE	DIRECTOR	1.00	Director	$0	$0	$0
PARVEEN CHAND	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN DENEAL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN FURR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HENNING	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KRUSIE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG PUCKETT	DIRECTOR	1.00	Director	$0	$0	$0
KERIANN RICH	DIRECTOR	1.00	Director	$0	$0	$0
MARTY ROSENBERG	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA WURSTER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WICK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD BOSLER	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KARTZ	DIRECTOR	1.00	Director	$0	$0	$0
TRINA TATE	DIRECTOR	1.00	Director	$0	$0	$0
TOM KOCH	DIRECTOR	1.00	Director	$0	$0	$0
MARK LABARR	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MCQUEARY	DIRECTOR	1.00	Director	$0	$0	$0
MINDI MCMILLIN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JACK RUSSELL	PRESIDENT	40.00	Officer	$185,100	$0	$185,100

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	$981,128	$1,106,211	$1,469,077	$-125,083
2022	$1,047,321	$1,031,446	$1,465,152	$15,875
2021	$963,711	$807,188	$1,692,723	$156,523
2020	$699,466	$706,416	$1,375,330	$-6,950
2019	$885,560	$844,104	$1,314,869	$41,456
2018	$883,095	$817,855	$1,112,710	$65,240

ONE ZONE INC