1TO4 (EIN 465001370) - 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

2014

Legal Domicile

Principal Officer

RONALD BOEHM

Phone

8054552501

Tax Period

2018-01-01 to 2018-12-31

1TO4, founded in 2014, is a small nonprofit that reported $208K in total revenue in fiscal year 2018. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $126K, a strong 61% operating margin.

Mission

TO PROVIDE RELIEF TO THE POOR AND UNDERPRIVILEGED IN THE DEVELOPING WORLD THROUGH INVESTMENTS IN SOCIALLY IMPACTFUL ORGANIZATIONS THAT CREATE JOBS FOR INDIGENT INDIVIDUALS IN THESE COUNTRIES AND PROVIDE NECESSARY SERVICES OR PRODUCTS THAT ARE OTHERWISE UNAVAILABLE TO RESIDENTS OF ECONOMICALLY DISTRESSED AREAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $207,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $207,500

Expense Breakdown

Grants Paid $79,575

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,575

Other Expenses $1,619

TOTAL EXPENSES $81,194

Year-over-Year Comparison

	2018	2017	Change
Revenue	$207,500	$173,028	+0.2%
Expenses	$81,194	$150,516	-0.5%
Net Income	$126,306	$22,512	+4.6%

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
JOHN AYLIFFE	PRESIDENT	15.00	Officer Director	$0	$0	$0
CATHERINE AYLIFFE	SECRETARY	7.00	Officer Director	$0	$0	$0
RONALD BOEHM	VICE-PRESIDENT	7.00	Officer Director	$0	$0	$0
NICHOLAS HIRST	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
2018	$207,500	$81,194	$158,356	$126,306

1TO4