ONE SQUARE WORLD INC (EIN 471694472) - 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

ANDREA ATKINSON

Phone

6172574227

Tax Period

2023-01-01 to 2023-12-31

ONE SQUARE WORLD INC, founded in 2014, is a small nonprofit in the Community Improvement sector that reported $913K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $817K left a modest 10% surplus.

Mission

COMMUNITY-CENTERED PLANNING AND POLICY DEVELOPMENT FOR EQUITY AND SUSTAINABILITY.

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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 $495,678

Program Service Revenue $416,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $912,601

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,513

Fundraising Expenses $40,196

Program Expenses $514,662

Other Expenses $315,965

TOTAL EXPENSES $817,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$912,601	$693,131	+0.3%
Expenses	$817,203	$660,322	+0.2%
Net Income	$95,398	$32,809	+1.9%

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

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

$122,691

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDY BROOKS	CURRENT TREASURER/FORMER SECRETARY	0.50	Officer Director	$0	$0	$0
ERIN COATES-CONNOR	SECRETARY	0.50	Officer Director	$0	$0	$0
ALEXANDRA GARITA	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELLEN KRAUSE-GROSMAN	FORMER TREASURER	0.50	Officer Director	$0	$0	$0
JAYSON PORTER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANDREA ATKINSON	EXECUTIVE DIRECTOR	35.00	Officer	$115,000	$7,691	$122,691

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	$912,601	$817,203	$448,593	$95,398
2022	$693,131	$660,322	$287,206	$32,809
2021	$697,444	$644,453	$255,478	$52,991
2020	$951,524	$836,681	$206,558	$114,843
2020	$908,111	$793,268	$206,558	$114,843
2019	$194,105	$309,178	$81,744	$-115,073
2018	$373,537	$299,807	$197,080	$73,730

ONE SQUARE WORLD INC