One Vision (EIN 420953968) - 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

1966

Legal Domicile

Principal Officer

Mark Dodd

Phone

6413575277

Tax Period

2023-10-01 to 2024-09-30

One Vision, founded in 1966, is a mid-sized nonprofit in the Housing & Shelter sector that reported $31.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $27.9M left a modest 10% surplus.

Mission

Support individuals with disabilities to achieve success at home, work and in the community.

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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 $7,990,203

Program Service Revenue $21,528,627

Investment Income $170,249

Other Revenue $1,281,522

TOTAL REVENUE $30,970,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,520,593

Fundraising Expenses $476,572

Program Expenses $20,806,038

Other Expenses $9,390,860

TOTAL EXPENSES $27,911,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,970,601	$26,064,011	+0.2%
Expenses	$27,911,453	$25,831,035	+0.1%
Net Income	$3,059,148	$232,976	+12.1%

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

487

Volunteers

180

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

$448,198

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Kern	President	2.00	Officer Director	$0	$0	$0
Dennis Plautz	Vice President	2.00	Officer Director	$0	$0	$0
Dennis Muyskens	Treasurer	2.00	Officer Director	$0	$0	$0
Donn Ashland	Secretary	2.00	Officer Director	$0	$0	$0
Doug Gee	Director	1.00	Director	$0	$0	$0
Kristy Sagdalen King	Director	1.00	Director	$0	$0	$0
John Lander	Director	1.00	Director	$0	$0	$0
Paul Manternach MD	Director	1.00	Director	$0	$0	$0
Mike Momberg	Director	1.00	Director	$0	$0	$0
Jane Fisher	Director	1.00	Director	$0	$0	$0
M John Rodriguez	Director	1.00	Director	$0	$0	$0
Marc Younge	Director	1.00	Director	$0	$0	$0
Mark Dodd	CEO	50.00	Officer	$198,356	$49,505	$247,861
Mario Van Dijk	CFO	50.00	Officer	$175,376	$24,961	$200,337
Jennifer LaCoste Bauer	COO	50.00	Highest	$140,056	$12,819	$152,875
Janet Johnson	CDO	50.00	Highest	$133,413	$0	$133,413
Adrienne Baker	Team Leader	50.00	Highest	$113,218	$14,127	$127,345
Sara Loetz	Regional Service Director	50.00	Highest	$112,924	$32,243	$145,167

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	$30,970,601	$27,911,453	$28,040,385	$3,059,148
2023	$26,064,011	$25,831,035	$36,404,532	$232,976
2022	$26,204,826	$25,511,868	$48,446,642	$692,958
2021	$26,134,344	$25,999,823	$49,722,327	$134,521
2020	$23,402,722	$26,176,878	$47,716,411	$-2,774,156
2019	$24,682,575	$25,510,880	$46,614,963	$-828,305

One Vision