ONE BISTRO INC (EIN 352435851) - 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

2012

Legal Domicile

Principal Officer

FRANKIE AGUILAR

Phone

9379997805

Tax Period

2025-01-01 to 2025-12-31

ONE BISTRO INC, founded in 2012, is a small nonprofit in the Health Care sector that reported $309K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $297K left a modest 4% surplus.

Mission

TO PROVIDE RELIEF TO THE POOR AND HUNGRY, AS WELL AS OPERATE IN A MANNER THAT DIRECTLY SUPPORTS LOCAL FARMS.

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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 $186,742

Program Service Revenue $227,486

Investment Income $4,732

Other Revenue $-109,485

TOTAL REVENUE $309,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,899

Fundraising Expenses $0

Program Expenses $297,482

Other Expenses $138,883

TOTAL EXPENSES $297,482

Year-over-Year Comparison

	2025	2024	Change
Revenue	$309,475	$286,216	+0.1%
Expenses	$297,482	$304,647	0.0%
Net Income	$11,993	$-18,431	-1.7%

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
FRANKIE AGUILAR	PRESIDENT OF OPERATIONS	20.00	Officer Director	$0	$0	$0
SARAH MAYS	PRESIDENT OF MISSION	25.00	Officer Director	$0	$0	$0
MARTY LARSON	TREASURER	5.00	Officer Director	$0	$0	$0
VAL ZIMMERMAN	SECRETARY	8.00	Director	$0	$0	$0
SUE HUNT	BOARD MEMEBR	5.00	Director	$0	$0	$0
TROY COPLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN KURIAN	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW HARRIS	BOARD MEMBER	3.00	Director	$0	$0	$0
JORDAN SOK	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY ADELINE LEWIS	BOARD MEMBER	3.00	Director	$0	$0	$0
MARY KETTENRING	BOARD MEMBER	0.00	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	$309,475	$297,482	$278,768	$11,993
2024	$286,216	$304,647	$234,682	$-18,431
2023	$336,354	$339,546	$271,394	$-3,192
2022	$466,608	$343,310	$275,106	$123,298
2021	$360,125	$359,389	$148,483	$736
2020	$321,030	$273,658	$146,874	$47,372
2019	$285,321	$265,536	$101,807	$19,785
2019	$285,321	$265,536	$101,807	$19,785
2018	$310,263	$326,465	$80,152	$-16,202

ONE BISTRO INC