ONE POSITIVE PLACE INC (EIN 371595973) - 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

STACIE GALBREATH

Phone

8505278022

Tax Period

2024-01-01 to 2024-12-31

ONE POSITIVE PLACE INC, founded in 2009, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $89K, a strong 95% operating margin.

Mission

TO SUPPORT, PROMOTE, ADVANCE AND STRENGTHEN THE AFTER SCHOOL ASSISTANCE PROGRAM (SEE SCHEDULE O) (ASAP) FOR THE BENEFIT OF LOW-INCOME YOUTHS WHO ARE AT RISK OF EDUCATIONAL FAILURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $22,696

Program Service Revenue $3,305

Investment Income $48,509

Other Revenue $19,130

TOTAL REVENUE $93,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,930

Other Expenses $4,398

TOTAL EXPENSES $4,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,640	$126,603	-0.3%
Expenses	$4,398	$4,123	+0.1%
Net Income	$89,242	$122,480	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY FOREHAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERI BOYLE	VICE-PRESIDENT	0.25	Officer Director	$0	$0	$0
SANDY PORTER	SECRETARY	0.25	Officer Director	$0	$0	$0
STACIE GALBREATH	TREASURER	1.00	Officer Director	$0	$0	$0
JAN FLOYD	DIRECTOR	0.25	Director	$0	$0	$0
BRANDY HAIMAN	DIRECTOR	0.25	Director	$0	$0	$0
MICHELLE KINARD	DIRECTOR	0.25	Director	$0	$0	$0
RACHEL GREYNOLDS	DIRECTOR	0.25	Director	$0	$0	$0
MYNTA HARBISON	DIRECTOR	0.25	Director	$0	$0	$0
TERRI GAINER	ASAP EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
KIM HUDLOW	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
2024	$93,640	$4,398	$984,252	$89,242
2023	$126,603	$4,123	$944,325	$122,480
2022	$157,606	$4,505	$821,755	$153,101
2021	$99,446	$22,750	$670,887	$76,696
2020	$20,314	$2,315	$594,191	$17,999
2019	$168,488	$19,069	$606,942	$149,419
2018	$209,746	$4,847	$457,523	$204,899

ONE POSITIVE PLACE INC