ONLY ONE INC

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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

ALLEN PENN

Phone

3473953941

Tax Period

2024-01-01 to 2024-12-31

ONLY ONE INC, founded in 2013, is a community nonprofit in the Environment sector that reported $8.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 14% surplus.

Mission

HARNESS THE POWER OF COLLECTIVE ACTION TO REBUILD OCEAN LIFE IN THIS GENERATION, FOR PEOPLE AND THE PLANET.

Program Service Accomplishments

Program 1

Expenses: $5,568,566 Revenue: $196,705

ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2024 INCLUDE (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION, (2) ADVANCING CRITICAL NARRATIVES FOR OCEAN POLICY, AND (3) DEVELOPING AND...

ONLY ONE'S SIGNIFICANT ACCOMPLISHMENTS IN 2024 INCLUDE (1) ACTIVATING GLOBAL AUDIENCES FOR MARINE AND SPECIES PROTECTION, (2) ADVANCING CRITICAL NARRATIVES FOR OCEAN POLICY, AND (3) DEVELOPING AND DISTRIBUTING CONTENT TO DRIVE AWARENESS.

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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 $8,197,420

Program Service Revenue $196,705

Investment Income $673

Other Revenue $0

TOTAL REVENUE $8,394,798

Expense Breakdown

Grants Paid $915,450

Salaries & Benefits $3,755,169

Fundraising Expenses $686,637

Program Expenses $5,568,566

Other Expenses $2,536,140

TOTAL EXPENSES $7,206,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,394,798	$7,301,754	+0.1%
Expenses	$7,206,759	$8,895,066	-0.2%
Net Income	$1,188,039	$-1,593,312	-1.7%

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

$314,790

Total Directors

Key Employees

$805,787

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLEN PENN	CHAIRMAN OF THE BOARD	1.00	Officer Director	$0	$0	$0
BEN STEIN	SECRETARY OF THE BOARD	1.00	Officer Director	$0	$0	$0
ARTHUR HEILBRONN	DIRECTOR OF THE BOARD	1.00	Director	$0	$0	$0
EMMA SHAPIRO	DIRECTOR OF THE BOARD	1.00	Director	$0	$0	$0
JENNIFER HOWARD	DIRECTOR OF THE BOARD	1.00	Director	$0	$0	$0
LEILA DEEN	DIRECTOR OF THE BOARD	1.00	Director	$0	$0	$0
JEREMIAH KITTREDGE	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$314,738	$52	$314,790
AARON KINNARI	SENIOR ADVISOR	40.00	Key Emp	$168,909	$2,360	$171,269
MAISSA RABABY	HEAD OF CAMPAIGNS	40.00	Key Emp	$294,204	$0	$294,204
DEAN FISCHER	HEAD OF SOLUTIONS	40.00	Key Emp	$184,784	$0	$184,784
KARA MCCARTHY	HEAD OF PEOPLE OPERATIONS	40.00	Key Emp	$155,530	$0	$155,530
HANNAH FINE	SENIOR CAMPAIGN DIRECTOR	40.00	Highest	$154,874	$13,564	$168,438
BASTIEN ROLL	SENIOR DIRECTOR OF MARKETI	40.00	Highest	$136,841	$0	$136,841
DANNY MALLAS PEREIRA	SENIOR PRODUCTION DIRECTOR	40.00	Highest	$137,530	$0	$137,530
PAUL FARNING	ENGINEERING DIRECTOR	40.00	Highest	$135,379	$8,647	$144,026
JOHN STUDER	SENIOR FINANCE DIRECTOR	40.00	Highest	$128,606	$6,453	$135,059

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	$8,394,798	$7,206,759	$1,236,375	$1,188,039
2023	$7,301,754	$8,895,066	$510,871	$-1,593,312
2022	$8,105,926	$9,589,831	$1,353,948	$-1,483,905
2021	$9,834,103	$8,200,754	$3,262,058	$1,633,349
2019	$6,128,976	$3,629,265	$3,110,364	$2,499,711
2018	$1,155,391	$994,019	$356,697	$161,372