ONE DEGREE (EIN 364729392) - 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

Phone

8887997273

Tax Period

2020-07-01 to 2021-06-30

ONE DEGREE, founded in 2012, is a small nonprofit in the Human Services sector that reported $738K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 134% operating deficit.

Mission

Connect low-income families with the help they need to thrive by providing useful, accessible information, and to promote transparency and accountability in the social service sector by empowering customers to give feedback on the programs they use.

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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 (2020)

Revenue Breakdown

Contributions & Grants $257,613

Program Service Revenue $280,018

Investment Income $0

Other Revenue $200,000

TOTAL REVENUE $737,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,999

Fundraising Expenses $47,603

Program Expenses $1,641,038

Other Expenses $1,461,302

TOTAL EXPENSES $1,724,301

Year-over-Year Comparison

	2020	2019	Change
Revenue	$737,631	$2,529,211	-0.7%
Expenses	$1,724,301	$1,597,603	+0.1%
Net Income	$-986,670	$931,608	-2.1%

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

Volunteers

140

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

$27,027

Total Directors

$50,972

Key Employees

$23,945

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rey Faustino	Executive Director	40	Officer Director	$27,027	$0	$27,027
Eric Lukoff	Chief Operating Officer	40	Director Key Emp	$23,945	$0	$23,945
Karla Monterroso	Board Chairman	0.25	Officer Director	$0	$0	$0
Rachel Ramos	Treasurer	0.25	Officer Director	$0	$0	$0
Dr Michael McAfee	Board Director	0.25	Director	$0	$0	$0
Lilibeth Gangas	Board Director	0.25	Director	$0	$0	$0
Robert Phillips	Board Director	0.25	Director	$0	$0	$0
Mayra Alvarez	Board Director	0.25	Director	$0	$0	$0
Rima Cohen	Board Director	0.25	Director	$0	$0	$0
Melanie Nathanson	Board Director	0.25	Director	$0	$0	$0
Stacy Dean	Board Director	0.25	Director	$0	$0	$0
Jim Yocum	Board Director	0.25	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
2021	$737,631	$1,724,301	$354,306	$-986,670

ONE DEGREE