ONE VOICE STUDENT MISSIONS (EIN 463045887) - 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

BRIAN BARCELONA

Phone

3234332363

Tax Period

2023-01-01 to 2023-12-31

ONE VOICE STUDENT MISSIONS, founded in 2013, is a small nonprofit in the Religion sector that reported $704K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $820K exceeded revenue, resulting in a 16% operating deficit.

Mission

ORGANIZING HIGH SCHOOL STUDENTS IN THE FORM OF MISSIONARIES, CONFERENCES, AND SCHOOL CLUBS TO TEACH THE GOSPEL.

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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 $695,783

Program Service Revenue $6,895

Investment Income $1,428

Other Revenue $0

TOTAL REVENUE $704,106

Expense Breakdown

Grants Paid $36,381

Salaries & Benefits $239,760

Fundraising Expenses $0

Program Expenses $715,278

Other Expenses $543,464

TOTAL EXPENSES $819,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$704,106	$853,427	-0.2%
Expenses	$819,605	$889,700	-0.1%
Net Income	$-115,499	$-36,273	+2.2%

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

Volunteers

130

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

$239,760

Total Directors

$239,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BARCELONA	President	40.00	Officer Director	$35,751	$100,329	$136,080
BRANDON KIGHTLINGER	Vice President	35.00	Officer Director	$46,720	$56,960	$103,680
MARCELA BARCELONA	Secretary	20.00	Officer Director	$0	$0	$0
CHUCK MERVIN	Director	0.00	Director	$0	$0	$0
DANIEL ZIA	Director	0.00	Director	$0	$0	$0
ROB PARKER	Director	3.00	Director	$0	$0	$0
CHRISTIAN BUNSE	Director	2.00	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	$704,106	$819,605	$1,101,973	$-115,499
2022	$853,427	$889,700	$1,223,718	$-36,273
2021	$709,816	$554,564	$351,542	$155,252
2020	$573,531	$601,987	$222,598	$-28,456

ONE VOICE STUDENT MISSIONS