One Bead Project (EIN 453302084) - 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

2012

Legal Domicile

Phone

3305548096

Tax Period

2024-07-01 to 2025-06-30

One Bead Project, founded in 2012, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

One Beads mission is to close the opportunity gap. We collaborate with school leaders, educators, and community members to design and deliver programming that introduces students to a wide range of career and academic pathways.

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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 $340,198

Program Service Revenue $1,000

Investment Income $4,288

Other Revenue $1,724

TOTAL REVENUE $347,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,688

Fundraising Expenses $81,773

Program Expenses $265,394

Other Expenses $108,665

TOTAL EXPENSES $380,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,210	$420,478	-0.2%
Expenses	$380,353	$416,657	-0.1%
Net Income	$-33,143	$3,821	-9.7%

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

Total Directors

Key Employees

$84,580

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Kittle	President	40.00	Key Emp	$79,700	$4,880	$84,580
Shannan Taylor	Secretary	2.00	Director	$0	$0	$0
Eva Scapicchio	Trustee	2.00	Director	$0	$0	$0
Mary Ann Skewes Eyssen	Trustee	2.00	Director	$0	$0	$0
Shawn Lawson	Trustee	2.00	Director	$0	$0	$0
Nicolas Estrella	Chair	2.00	Officer Director	$0	$0	$0
Shane Godek	Treasurer	2.00	Officer Director	$0	$0	$0
Dahiana Duarte Pena	Chair part year	2.00	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
2025	$347,210	$380,353	$409,864	$-33,143
2024	$420,478	$416,657	$468,023	$3,821
2023	$441,416	$445,760	$445,912	$-4,344
2022	$344,120	$356,126	$446,742	$-12,006
2021	$310,568	$333,425	$455,119	$-22,857
2020	$324,014	$314,793	$509,630	$9,221
2018	$286,309	$178,286	$394,765	$108,023

One Bead Project