One Village Alliance Inc (EIN 352367946) - 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

2009

Legal Domicile

Principal Officer

CHANDRA PITTS

Phone

8559688433

Tax Period

2023-01-01 to 2023-12-31

One Village Alliance Inc, founded in 2009, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 1004% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 58% operating margin.

Mission

One Village Alliance provides direct services to youth to grow historically marginalized children and families

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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 $2,535,482

Program Service Revenue $0

Investment Income $2,759

Other Revenue $8,592

TOTAL REVENUE $2,546,833

Expense Breakdown

Grants Paid $5,353

Salaries & Benefits $291,824

Fundraising Expenses $0

Program Expenses $719,274

Other Expenses $765,531

TOTAL EXPENSES $1,062,708

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,546,833	$230,588	+10.0%
Expenses	$1,062,708	$138,503	+6.7%
Net Income	$1,484,125	$92,085	+15.1%

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

N/A

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

$291,824

Total Directors

Key Employees

$99,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDRA PITTS	Director	40.00	Officer	$291,824	$0	$291,824
ERNEST HARMON	Board President	1.000	Officer Director	$0	$0	$0
GERALD ROCHA	Director	1.000	Officer Director	$0	$0	$0
DARRELL ANDREWS	Director	1.000	Director	$0	$0	$0
MATTHEW HASSLER	Director	1.000	Director	$0	$0	$0
BRENDA NIEVES	Board Member	1.000	Director	$0	$0	$0
JAHLIHL COLEMAN	VP of Operations	40.00	Key Emp	$99,964	$0	$99,964

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
2023	$2,546,833	$1,062,708	$1,599,022	$1,484,125
2023	$2,546,833	$1,152,420	$1,672,991	$1,394,413
2022	$229,935	$138,503	$274,735	$91,432
2021	$269,001	$190,334	$269,488	$78,667
2020	$342,882	$146,430	$247,235	$196,452

One Village Alliance Inc