ONE COMMUNITY ONE FAMILY INC

EIN: 464339778 501(c)(3) Human Services

BATESVILLE, IN

Total Revenue
$997,813
Total Expenses
$921,352
Total Assets
$656,689
Net Assets
$417,266
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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
IN
Principal Officer
JODI ALEXANDER
Phone
8779676263
Tax Period
2022-07-01 to 2023-06-30

ONE COMMUNITY ONE FAMILY INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $998K in total revenue in fiscal year 2022. Revenue decreased 14% compared to the prior year. Expenses of $921K left a modest 8% surplus.

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE SERVICES AND SUPPORT TO ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. BY WORKING TOWARD MAKING THESE ORGANIZATIONS MORE EFFECTIVE AND EFFICIENT, THOSE ORGANIZATIONS CAN IN TURN ENSURE BETTER OUTCOMES AND MORE EFFICIENCY IN THEIR WORK SERVING CHILDREN AND FAMILIES. THE CORPORATION PROVIDES TRAINING, CONSULTATION,EVALUATION, FUNDRAISING ASSISTANCE, CHANGE MANAGEMENT AND PROCESS IMPROVEMENT TO A VARIETY OF CHILDREN AND FAMILY SERVING ORGANIZATIONS. THE CORPORATION ALSO SERVES AS A VENUE FOR COLLABORATION AND REGIONAL PLANNING FOR SOCIAL SERVICE AGENCIES.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $983,975
Program Service Revenue $0
Investment Income $3,463
Other Revenue $10,375
TOTAL REVENUE $997,813

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,605
Fundraising Expenses $4,597
Program Expenses $828,821
Other Expenses $797,747
TOTAL EXPENSES $921,352

Year-over-Year Comparison

2022 2021 Change
Revenue $997,813 $1,164,940 -0.1%
Expenses $921,352 $1,175,735 -0.2%
Net Income $76,461 $-10,795 -8.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
9

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
4
$0
Total Directors
10
$64,215
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JODI ALEXANDER EXECUTIVE DI 40.00
Director
$61,154 $0 $61,154
KATHY RILEY VOTING MEMBE 1.00
Director
$3,061 $0 $3,061
ALLEN ACHESON TREASURER 2.00
Officer Director
$0 $0 $0
SANDRA ANTE VOTING MEMBE 1.00
Director
$0 $0 $0
TAMARA CUNNINGHAM CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MARLA EDWARDS VOTING MEMBE 1.00
Director
$0 $0 $0
TISHA LINZY SECRETARY 2.00
Officer Director
$0 $0 $0
TRACY MOCK VOTING MEMBE 1.00
Director
$0 $0 $0
AMY PHILLIPS VOTING MEMBE 1.00
Director
$0 $0 $0
JENNIFER TACKITT-DORFMEYER VICE CHAIRPE 2.00
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $997,813 $921,352 $656,689 $76,461
2022 $1,164,940 $1,175,735 $713,541 $-10,795
2021 $1,426,627 $1,282,767 $557,008 $143,860
2020 $1,264,423 $1,152,787 $511,364 $111,636
2019 $1,065,447 $951,375 $362,603 $114,072
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