ONE BODY VILLAGE INC (EIN 450596188) - 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

2008

Legal Domicile

Principal Officer

THOMAS T NGUYEN

Phone

7704737645

Tax Period

2023-01-01 to 2023-12-31

ONE BODY VILLAGE INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $130K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring.

Mission

ONE BODY VILLEGES MISSION IS TO COMBAT CHILD SEX EXPLOITATION AND TRAFICKING ESPCECIALLY IN SOUTHEAST ASIAN COUNTRIES, BY RESCUING AT-RISK AND AFFECTED CHILDREN, EDUCATING AND EMPOWERING COMMUNITIES TO BE CATALYSTS FOR CHANGE.

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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 $129,955

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $129,955

Expense Breakdown

Grants Paid $121,007

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,007

Other Expenses $20,319

TOTAL EXPENSES $141,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$129,955	$216,967	-0.4%
Expenses	$141,326	$455,639	-0.7%
Net Income	$-11,371	$-238,672	-1.0%

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

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
MARTINO B NGUYEN	EX-OFFICIO	5.00	Officer	$0	$0	$0
THOMAS T NGUYEN	CHAIR OF THE BOARD	5.00	Officer Director	$0	$0	$0
THE DAO	CFO	5.00	Officer	$0	$0	$0
LINH DO	SECRETARY	5.00	Officer	$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	$129,955	$141,326	$26,280	$-11,371
2022	$216,967	$455,639	$37,650	$-238,672
2021	$274,172	$175,476	$276,095	$98,696
2020	$299,603	$197,821	$177,398	$101,782
2019	$190,700	$256,537	$77,797	$-65,837
2018	$361,990	$282,856	$144,139	$79,134

ONE BODY VILLAGE INC