ONE MAN'S TREASURE (EIN 461866831) - 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

2013

Legal Domicile

Principal Officer

THOMAS DOOLEY

Phone

9727714141

Tax Period

2024-01-01 to 2024-12-31

ONE MAN'S TREASURE, founded in 2013, is a community nonprofit in the Crime & Legal sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $707K, a strong 35% operating margin.

Mission

ONE MAN'S TREASURE SEEKS TO EMPOWER MEN RECENTLY RELEASED FROM A MEN'S TEXAS STATE PRISON TO THE DALLAS, FORT WORTH AND EAST TEXAS AREA BY PROVIDING THEM WITH CLOTHING AND OPPORTUNITIES FOR NETWORKING.

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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 $2,031,295

Program Service Revenue $0

Investment Income $-1,545

Other Revenue $-6,243

TOTAL REVENUE $2,023,507

Expense Breakdown

Grants Paid $869,278

Salaries & Benefits $249,848

Fundraising Expenses $17,487

Program Expenses $1,207,606

Other Expenses $197,514

TOTAL EXPENSES $1,316,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,023,507	$2,481,977	-0.2%
Expenses	$1,316,640	$1,836,845	-0.3%
Net Income	$706,867	$645,132	+0.1%

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

$158,598

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ALAN RAINES	EXECUTIVE DI	40.00	Officer	$100,044	$0	$100,044
DORIS ANNETTE JENKINS	DIR OF PROG	40.00	Officer	$58,554	$0	$58,554
JOHN ARAKELIAN	DIRECTOR	1.00	Director	$0	$0	$0
WADE BLACKBURN	DIRECTOR	1.00	Director	$0	$0	$0
MATT BOMBERGER	V PRESIDENT/	1.00	Officer Director	$0	$0	$0
MARK BROUILLETTE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG DEFFERARI	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DOOLEY	PRESIDENT/DI	1.00	Officer Director	$0	$0	$0
CHRISTOPHER PLUMLEE	TREASURER/DI	1.00	Officer Director	$0	$0	$0
DR JULIUS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DORETTE THOMPSON	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
THOMAS WARDLAW	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	$2,023,507	$1,316,640	$1,621,073	$706,867
2023	$2,481,977	$1,836,845	$931,803	$645,132
2022	$515,542	$461,520	$321,487	$54,022
2021	$407,322	$398,211	$191,147	$9,111
2020	$311,587	$268,138	$172,247	$43,449
2019	$255,510	$270,300	$128,096	$-14,790
2018	$272,456	$250,424	$141,260	$22,032

ONE MAN'S TREASURE