AUDIENCE OF ONE INC (EIN 472597521) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Phone

8156399519

Tax Period

2024-01-01 to 2024-12-31

AUDIENCE OF ONE INC, founded in 2014, is a small nonprofit in the Religion sector that reported $207K in total revenue in fiscal year 2021. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $199K left a modest 4% surplus.

Mission

HELPING AGED-OUT ORPHANS MOVE FROM DEPENDENCE TO INDEPENDENCE & BECOME PRODUCTIVE LEADERS IN THEIR SOCIETY. ON A DAILY BASIS, HELP OUR RESIDENTS UNDERSTAND GODS LOVE, DEAL WITH THE TRAUMA OF THEIR PAST, LEARN KEY LIFE SKILLS, SERVE THEIR COMMUNITY, AND DEVELOP A CAREER PATH.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $160,656

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $160,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,120

Fundraising Expenses $13,030

Program Expenses $115,976

Other Expenses $119,450

TOTAL EXPENSES $171,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,656	$169,063	0.0%
Expenses	$171,570	$169,289	+0.0%
Net Income	$-10,914	$-226	+47.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LENNOX BARNETT	EXECUTIVE DIRECTOR	40.00	Director	$0	$0	$0
JEAN K ABELARD	DIRECTOR	5.00	Director	$0	$0	$0
JON THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
KERRY HESS	DIRECTOR	5.00	Director	$0	$0	$0
STEVE JOHNSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRIS BALLARD	SECRETARY	5.00	Officer Director	$0	$0	$0
GARY STICKLEY	TREASURER	10.00	Officer Director	$0	$0	$0
CASEY BANKORD	VICE PRESIDENT	5.00	Officer 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
2025	No data	No data	No data	No data
2024	$160,656	$171,570	$28,395	$-10,914
2023	$169,063	$169,289	$35,431	$-226
2022	$159,742	$173,552	$31,991	$-13,810
2021	$206,517	$198,653	$43,027	$7,864

AUDIENCE OF ONE INC