ID ONE FOUNDATION (EIN 462939264) - 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

SHERI ELLISON

Phone

8014505114

Tax Period

2022-01-01 to 2022-12-31

ID ONE FOUNDATION, founded in 2013, is a small nonprofit that reported $202K in total revenue in fiscal year 2022. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 61% operating margin.

Mission

ID One Foundation is dedicated to supporting freestyle mogul athletes in reaching their full potential

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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 (2022)

Revenue Breakdown

Contributions & Grants $201,745

Program Service Revenue $0

Investment Income $161

Other Revenue $0

TOTAL REVENUE $201,906

Expense Breakdown

Grants Paid $78,467

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,467

Other Expenses $633

TOTAL EXPENSES $79,100

Year-over-Year Comparison

	2022	2021	Change
Revenue	$201,906	$77,459	+1.6%
Expenses	$79,100	$71,388	+0.1%
Net Income	$122,806	$6,071	+19.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERI ELLISON	President	5.000	Officer Director	$0	$0	$0
BRYON S WILSON	Secretary	4.000	Officer Director	$0	$0	$0
SHO KASHIMA	Treasurer	4.000	Officer Director	$0	$0	$0
BRADLEY WILSON	Director	3.000	Director	$0	$0	$0
MIKAELA M WILSON	Director	3.000	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
2022	$201,906	$79,100	$196,655	$122,806

ID ONE FOUNDATION