One5 Foundation (EIN 465429610) - 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

Phone

9135832012

Tax Period

2023-01-01 to 2023-12-31

One5 Foundation, founded in 2014, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 57% operating margin.

Mission

One5 Foundation supports charities that focus on the mental, physical, spiritual and social needs of under-resourced men, women and children.

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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 $1,971,639

Program Service Revenue $1,375,882

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,347,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,206,443

Fundraising Expenses $0

Program Expenses $1,125,629

Other Expenses $234,662

TOTAL EXPENSES $1,441,105

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,347,521	N/A	N/A
Expenses	$1,441,105	$9,275	+154.4%
Net Income	$1,906,416	$-9,275	-206.5%

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

$121,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR/CHAIRMAIN	1.0	Officer Director	$0	$0	$0
N/A	TREASURER	1.0	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	DIRECTOR	1.0	Director	$0	$0	$0
N/A	CHIEF EXECUTIVE OFFICER	40.0	Officer	$121,458	$0	$121,458
N/A	psychologist	40.0	Highest	$295,387	$0	$295,387

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	$3,347,521	$1,441,105	$2,443,720	$1,906,416

One5 Foundation