THE ONE INC

EIN: 451933277 501(c)(3) Human Services

LITTLE ROCK, AR

Total Revenue
$647,414
Total Expenses
$403,810
Total Assets
$1,090,178
Net Assets
$636,656
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
AR
Principal Officer
AARON REDDIN
Phone
5019553444
Tax Period
2024-01-01 to 2024-12-31

THE ONE INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $647K in total revenue in fiscal year 2024. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 38% operating margin.

Mission

TO LOCATE AND LOVE OUR UNSHELTERED NEIGHBORS, WHEREVER THEY MAY BE.

Program Service Accomplishments

Program 1
Expenses: $376,072

THE ONE, INC. OPERATES A FLEET OF VANS SERVING THE LITTLE ROCK AREA, DELIVERING SUPPLIES SUCH AS FOOD, WATER, CLOTHING, AND HYGIENE PRODUCTS TO HOMELESS CAMPS. THE ONE, INC. SEEKS TO BUILD...

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THE ONE, INC. OPERATES A FLEET OF VANS SERVING THE LITTLE ROCK AREA, DELIVERING SUPPLIES SUCH AS FOOD, WATER, CLOTHING, AND HYGIENE PRODUCTS TO HOMELESS CAMPS. THE ONE, INC. SEEKS TO BUILD RELATIONSHIPS WITH MEMBERS OF THE HOMELESS COMMUNITY SO THAT WE MAY THEN IDENTIFY BARRIERS TO OBTAINING INCOME AND HOUSING, AND HELP OUR FRIENDS MOVE BEYOND THEIR HOMELESSNESS.

Program 2
Expenses: $23,734 Revenue: $45

BACK 5 FIELDS IS AN URBAN FARM ESTABLISHED TO BENEFIT CENTRAL ARKANSAS'S HOMELESS AND/OR IMPOVERISHED NEIGHBORS. IN ADDITION TO PROVIDING FRESH PRODUCE TO THOSE IN NEED, BACK 5 FIELDS WILL PROVIDE...

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BACK 5 FIELDS IS AN URBAN FARM ESTABLISHED TO BENEFIT CENTRAL ARKANSAS'S HOMELESS AND/OR IMPOVERISHED NEIGHBORS. IN ADDITION TO PROVIDING FRESH PRODUCE TO THOSE IN NEED, BACK 5 FIELDS WILL PROVIDE HOMELESS INDIVIDUALS WITH THE OPPORTUNITY TO EARN INCOME BY PARTICIPATING IN THE BUSINESS OF THE FARM. BACK 5 FIELDS IS A JOINT VENTURE BETWEEN THE ONE INC. AND THE PEOPLE TREE, INC. IT IT OUR DESIRE THAT THE FIELDS WILL BECOME A SOCIAL GATHERING PLACE FOR PEOPLE FROM ALL WALKS OF LIFE WHO ARE COMMITTED TO SERVING OTHERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $642,902
Program Service Revenue $45
Investment Income $4,467
Other Revenue $0
TOTAL REVENUE $647,414

Expense Breakdown

Grants Paid $0
Salaries & Benefits $68,600
Fundraising Expenses $4,004
Program Expenses $399,806
Other Expenses $335,210
TOTAL EXPENSES $403,810

Year-over-Year Comparison

2024 2023 Change
Revenue $647,414 $283,026 +1.3%
Expenses $403,810 $313,711 +0.3%
Net Income $243,604 $-30,685 -8.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
4
Volunteers
50

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
6
$36,120
Total Directors
10
$36,120
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON REDDIN EXECUTIVE DIRECTOR 60.00
Officer Director
$36,120 $0 $36,120
ANTHONY VALLEY SECRETARY 2.00
Officer Director
$0 $0 $0
LINDSAY CARTER TREASURER 2.00
Officer Director
$0 $0 $0
MARK DEAL PRESIDENT 2.00
Officer Director
$0 $0 $0
ANGELA CARSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN THOMPSON BOARD MEMBER 2.00
Director
$0 $0 $0
TRICIA WILLIAMS ASSOCIATE DIRECTOR 2.00
Officer Director
$0 $0 $0
DAVE HOFFPAUIR BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN SKINNER BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA PARKER BOARD MEMBER 2.00
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 $647,414 $403,810 $1,090,178 $243,604
2023 $283,026 $313,711 $808,082 $-30,685
2022 $339,460 $260,919 $587,359 $78,541
2021 $320,088 $245,366 $537,616 $74,722
2020 $275,507 $197,667 $525,998 $77,840
2019 $212,166 $223,571 $466,954 $-11,405
2018 $221,614 $191,729 $290,780 $29,885
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