ONE CONVERSATION INC (EIN 471913722) - 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

JOHN MEADOR

Phone

6824448012

Tax Period

2018-01-01 to 2018-12-31

ONE CONVERSATION INC, founded in 2014, is a small nonprofit in the Religion sector that reported $269K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $302K exceeded revenue, resulting in a 13% operating deficit.

Mission

TRAINING INDIVIDUALS HOW TO PRESENT THE GOSPEL

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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 $125,905

Program Service Revenue $139,900

Investment Income $351

Other Revenue $2,579

TOTAL REVENUE $268,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,206

Fundraising Expenses $175

Program Expenses $302,272

Other Expenses $137,241

TOTAL EXPENSES $302,447

Year-over-Year Comparison

	2018	2017	Change
Revenue	$268,735	$299,197	-0.1%
Expenses	$302,447	$341,498	-0.1%
Net Income	$-33,712	$-42,301	-0.2%

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MEADOR	PRESIDENT	10.00	Officer Director	$0	$0	$0
RUSS WEBB	TREASURER	2.00	Director	$0	$0	$0
ALAN CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
BYRON MCWILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DON O'NEAL	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY DRAPER	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA IRVING	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MAY	DIRECTOR	1.00	Director	$0	$0	$0
VERNON RAE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW TYSON	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000

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	$268,735	$302,447	$32,962	$-33,712

ONE CONVERSATION INC