ONEREDMOND (EIN 460535220) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

KRISTINA E HUDSON

Tax Period

2023-01-01 to 2023-12-31

ONEREDMOND, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $176K, a strong 15% operating margin.

Mission

TO PROMOTE CIVIC AND BUSINESS INVOLVEMENT IN THE LOCAL COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $990,253

Program Service Revenue $76,450

Investment Income $857

Other Revenue $75,890

TOTAL REVENUE $1,143,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $719,089

Fundraising Expenses $0

Program Expenses $626,751

Other Expenses $248,135

TOTAL EXPENSES $967,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,143,450	$987,681	+0.2%
Expenses	$967,224	$1,172,403	-0.2%
Net Income	$176,226	$-184,722	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$147,211

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MATTMILLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN BAUMGARTNER	TREASURER	1.00	Officer Director	$0	$0	$0
TOM MARKL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY MORROW	PAST PRESIDE	1.00	Director	$0	$0	$0
ANGELA BIRNEY	DIRECTOR	N/A	Director	$0	$0	$0
VANESSA KRITZER	DIRECTOR	1.00	Director	$0	$0	$0
BARB WILSON	DIRECTOR	1.00	Director	$0	$0	$0
EVA MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
KERI PRAVITZ	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA ROZMYN	DIRECTOR	1.00	Director	$0	$0	$0
VICTOR MESA	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN PAOLINI	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR ERIC MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
DR AMY MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
MATT LARSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE YOON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE KENDALL	DIRECTOR	1.00	Director	$0	$0	$0
MELODY LANTHORN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA E HUDSON	EXECUTIVE DI	30.00	Officer	$147,211	$0	$147,211
MARGO SHIROYAMA	DIRECTOR	40.00	Highest	$102,273	$0	$102,273

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	$1,143,450	$967,224	$1,395,151	$176,226
2022	$987,681	$1,172,403	$219,989	$-184,722
2021	$1,192,693	$1,185,402	$432,109	$7,291
2020	$2,755,636	$2,561,208	$468,725	$194,428
2019	$542,456	$664,320	$258,825	$-121,864
2018	$583,164	$622,369	$334,253	$-39,205

ONEREDMOND