ONE PURSE

EIN: 452860786 501(c)(3) International Affairs

ORLANDO, FL

Total Revenue
$1,142,140
Total Expenses
$817,120
Total Assets
$1,070,657
Net Assets
$967,356
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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
2011
Legal Domicile
FL
Principal Officer
HEATHER CASE
Phone
4072057414
Tax Period
2024-01-01 to 2024-12-31

ONE PURSE, founded in 2011, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $325K, a strong 28% operating margin.

Mission

ONE PURSE EMPOWERS WOMEN OVERCOMING ABUSE, ADDICTION, EXPLOITATION AND TRAFFICKING ON THEIR JOURNEY TO WHOLENESS AND ECONOMIC FREEDOM. IN COLLABORATION WITH OUR STRATEGIC PARTNERS, OUR EMPLOYMENT, EDUCATION AND EMPOWERMENT PROGRAMS ELIMINATE BARRIERS TO ECONOMIC FREEDOM FOR VULNERABLE WOMEN IN OUR COMMUNITY AND NATIONWIDE.

Program Service Accomplishments

Program 1
Expenses: $600,452

IN 2024 WE SERVED 182 WOMEN THROUGH EMPLOYMENT, EDUCATIONAL RESOURCES, COLLEGE TUITION, VOCATIONAL TRAINING AND SUPPORT, AND MENTORSHIP.

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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 $1,172,404
Program Service Revenue $0
Investment Income $0
Other Revenue $-30,264
TOTAL REVENUE $1,142,140

Expense Breakdown

Grants Paid $142,833
Salaries & Benefits $432,080
Fundraising Expenses $60,786
Program Expenses $600,452
Other Expenses $242,207
TOTAL EXPENSES $817,120

Year-over-Year Comparison

2024 2023 Change
Revenue $1,142,140 $934,336 +0.2%
Expenses $817,120 $663,355 +0.2%
Net Income $325,020 $270,981 +0.2%
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

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Governance

Voting Members
10
Independent Members
7
Employees
13
Volunteers
52

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
3
$109,985
Total Directors
10
$109,985
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER CASE FOUNDER/CEO 040.00
Officer Director
$99,615 $0 $99,615
ERIN BROWN SECRETARY 005.00
Officer Director
$10,370 $0 $10,370
CATHY RILEY DIRECTOR 001.00
Director
$0 $0 $0
SOPHIA BROWN FINANCE CHAIR 001.00
Director
$0 $0 $0
MARIA GARTON DIRECTOR 001.00
Director
$0 $0 $0
KOURTNEY STREET DIRECTOR 001.00
Director
$0 $0 $0
TRICIA ALEXANDER DIRECTOR 001.00
Director
$0 $0 $0
DEBBIE KELLEY BOARD CHAIR 002.00
Officer Director
$0 $0 $0
BETH PHILLIPS DIRECTOR 001.00
Director
$0 $0 $0
JULIE WORDELL DIRECTOR 001.00
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 $1,142,140 $817,120 $1,070,657 $325,020
2023 $934,336 $663,355 $765,526 $270,981
2022 $631,602 $612,148 $410,047 $19,454
2021 $599,967 $383,426 $373,754 $216,541
2020 $240,785 $177,261 $156,819 $63,524
2019 $224,541 $160,678 $92,292 $63,863
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