FOR THE SAKE OF ONE (EIN 371856146) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ANGELA COSTON

Phone

9033290566

Tax Period

2023-01-01 to 2023-12-31

FOR THE SAKE OF ONE, founded in 2017, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2022. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $241K left a modest 6% surplus.

Mission

TO SHARE GOD'S LOVE WITH LOCAL CHILDREN AND FAMILIES BY PROVIDING EMOTIONAL, PHYSICAL AND SPIRITUAL SUPPORT WHILE SERVING AS A HUB TO CONNECT, EQUIP AND EMPOWER ALL STAKEHOLDERS IN THE CHILD WELFARE COMMUNITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $185,302

Program Service Revenue $8,173

Investment Income $0

Other Revenue $37,372

TOTAL REVENUE $230,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,986

Fundraising Expenses $0

Program Expenses $227,856

Other Expenses $78,496

TOTAL EXPENSES $247,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,847	$256,991	-0.1%
Expenses	$247,482	$241,086	+0.0%
Net Income	$-16,635	$15,905	-2.0%

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

350

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
KERI PRICE	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA SPINKS	TREASURER	1.00	Officer Director	$0	$0	$0
JAIMIE ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY NEAL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KAREN RAYFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE OLOSUNDE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINA OLLRE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KROLL	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY HUDSON	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$230,847	$247,482	$200,753	$-16,635
2022	$256,991	$241,086	$215,911	$15,905

FOR THE SAKE OF ONE