THE JUST ONE PROJECT

EIN: 472348577 501(c)(3) Philanthropy & Grantmaking

LAS VEGAS, NV

Total Revenue
$22,632,261
Total Expenses
$18,650,673
Total Assets
$7,073,234
Net Assets
$5,695,679
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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
NV
Principal Officer
BROOKE NEUBAUER
Phone
7024802215
Tax Period
2023-01-01 to 2023-12-31

THE JUST ONE PROJECT, founded in 2014, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $22.6M in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 18% operating margin.

Mission

THE JUST ONE PROJECT IS A NONPROFIT ORGANIZATION KEEPING OUR COMMUNITY CONNECTED BY INSPIRING PEOPLE TO GET INVOLVED, GIVE BACK, AND MAKE A DIFFERENCE. THE JUST ONE PROJECT MOBILIZES VOLUNTEERS TO BUILD STRONGER AND HEALTHIER COMMUNITIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,617,901
Program Service Revenue $0
Investment Income $14,360
Other Revenue $0
TOTAL REVENUE $22,632,261

Expense Breakdown

Grants Paid $13,157,785
Salaries & Benefits $3,661,439
Fundraising Expenses $7,812
Program Expenses $17,012,444
Other Expenses $1,831,449
TOTAL EXPENSES $18,650,673

Year-over-Year Comparison

2023 2022 Change
Revenue $22,632,261 $14,881,240 +0.5%
Expenses $18,650,673 $14,411,315 +0.3%
Net Income $3,981,588 $469,925 +7.5%
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

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Governance

Voting Members
8
Independent Members
7
Employees
85
Volunteers
7865

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
3
$226,469
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON BUNKER CHAIR 2.17
Officer Director
$0 $0 $0
BROOKE NEUBAUER PRESIDENT 80.00
Officer
$226,469 $0 $226,469
SARAH SHEPPERSON TREASURER 0.17
Officer Director
$0 $0 $0
ARCHIE MCARTHUR DIRECTOR 0.17
Director
$0 $0 $0
DORIAN STONEBARGER DIRECTOR 0.17
Director
$0 $0 $0
MICHAEL GARDINEER DIRECTOR 0.17
Director
$0 $0 $0
JENNIFER RONQUILLO DIRECTOR 0.17
Director
$0 $0 $0
BRIAN BARTON DIRECTOR 0.17
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
2024 No data No data No data No data
2023 $22,632,261 $18,650,673 $7,073,234 $3,981,588
2022 $14,881,240 $14,411,315 $4,051,454 $469,925
2021 $10,754,150 $9,711,572 $1,568,288 $1,042,578
2020 $8,846,231 $7,762,395 $1,280,784 $1,083,836
2019 $4,259,907 $4,163,987 $118,139 $95,920
2018 $964,053 $1,002,633 $22,219 $-38,580
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