ONE PURSE (EIN 452860786) - 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

2011

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$109,985

Total Directors

$109,985

Key Employees

Highest Compensated

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

ONE PURSE