One Million Children Inc (EIN 454648429) - 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

Principal Officer

LARRY ROTH

Phone

4846262731

Tax Period

2023-01-01 to 2023-12-31

One Million Children Inc, founded in 2012, is a small nonprofit in the Religion sector that reported $251K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $234K left a modest 7% surplus.

Mission

We exist to transform the lives of one million children in Africa, helping them to reach their God-given potential through clean drinking water, medical care and Gospel teaching.

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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 $251,233

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $251,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,000

Fundraising Expenses $0

Program Expenses $200,783

Other Expenses $178,118

TOTAL EXPENSES $234,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,236	$224,508	+0.1%
Expenses	$234,118	$228,877	+0.0%
Net Income	$17,118	$-4,369	-4.9%

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

N/A

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

$56,000

Total Directors

$56,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Larry P Roth	President and Executive Director	40.00	Officer Director	$56,000	$0	$56,000
Anthony Vaccari	Secretary and Treasurer	2.00	Officer Director	$0	$0	$0
Marsha Roth	Director	1.00	Director	$0	$0	$0
Brent Furlong	Director	1.00	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	No data	No data	No data	No data
2023	$251,236	$234,118	$218,706	$17,118
2022	$224,508	$228,877	$201,736	$-4,369
2021	$196,475	$182,111	$205,911	$14,364
2020	$234,933	$162,983	$191,551	$71,950
2019	$218,458	$166,798	$120,116	$51,660

One Million Children Inc