One5 Foundation

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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

THROUGH PARTNERSHIPS WITH HOPE FAITH MINISTRIES, AND SPORTSMEN FOR HEROES, AS WELL AS THROUGH OUR PROGRAMS, LIKE ONE ANGEL, PERSPECTIVES ACADEMY (JAY BERK AND ASSOCIATES), AND SOLVENTAS SURGICAL ALLIANCE, WE ARE ABLE TO REACH AND SERVE OUR INTENDED AUDIENCE: THOSE IN NEED. HOPE FAITH MINISTRIES IS A CHRISTIAN MINISTRY LOCATED IN DOWNTOWN KANSAS CITY THAT SERVES AS AN EQUIPPING DAY CENTER FOR THE HOMELESS. SPORTSMEN FOR HEROES FOCUSES ON TAKING DISABLED VETERANS ON OUTDOOR ADVENTURES. ONE ANGEL FOCUSES ON VISITATION EFFORTS WITH THE ELDERLY TO HELP REDUCE ISOLATION AND LONELINESS. PERSPECTIVES ACADEMY ASSISTS STUDENTS THAT HAVE STRUGGLED IN A TRADITIONAL SCHOOL SETTING OR WHO HAVE TRIED OTHER PROGRAMS AND HAVE NOT BEEN SUCCESSFUL. SOLVENTAS SURGICAL ALLIANCE AIMS TO REMEDY INSUFFICIENT GLOBAL ACCESS TO SURGICAL CARE.

Program Service Accomplishments

Program 1

Expenses: $1,125,629 Revenue: $1,375,882

Perspectives Academy provided unique social skills group therapy to over 125 adolescents in 2023. Through its one of kind therapy-based alternative education programming, Perspectives Academy...

Perspectives Academy provided unique social skills group therapy to over 125 adolescents in 2023. Through its one of kind therapy-based alternative education programming, Perspectives Academy, students received a comprehensive education integrated with daily social skills lessons and individualized student therapy. This approach led to the successful graduation of two high school students and a notable 13% increase in the served student population during the past academic year.

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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