ONE ON ONE (EIN 472715039) - 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

3127091381

Tax Period

2023-07-01 to 2024-06-30

ONE ON ONE, founded in 2014, is a community nonprofit in the Public & Societal Benefit sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $938K left a modest 11% surplus.

Mission

OUR MISSION IS TO AFFIRM THE DIGNITY AND SELF-RELIANCE OF UNDERSERVED INDIVIDUALS AND THEIR FAMILIES THROUGH MEANINGFUL EMPLOYMENT.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $939,014

Program Service Revenue $10,000

Investment Income $103,634

Other Revenue $120

TOTAL REVENUE $1,052,768

Expense Breakdown

Grants Paid $209,862

Salaries & Benefits $565,520

Fundraising Expenses $73,191

Program Expenses $755,871

Other Expenses $162,882

TOTAL EXPENSES $938,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,052,768	$1,354,027	-0.2%
Expenses	$938,264	$1,299,788	-0.3%
Net Income	$114,504	$54,239	+1.1%

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

N/A

Employees

136

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

$134,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBEKAH KIKAMA	Executive Dir.	50.00	Director	$134,615	$0	$134,615
SHENITA MUSE	Director	0.00	Director	$0	$0	$0
BRAD BEIER	Director	0.00	Director	$0	$0	$0
SARAH BETH RIZZO	Director	0.00	Director	$0	$0	$0
NANCY HESS	Director	0.00	Director	$0	$0	$0
DAVID LEISHMAN	Secretary	0.00	Officer Director	$0	$0	$0
TA JUANA TANG	Chair	0.00	Officer Director	$0	$0	$0
MARK DAVINO	Treasurer	0.00	Officer	$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	$1,052,768	$938,264	$1,016,148	$114,504
2023	$1,354,027	$1,299,788	$701,514	$54,239
2022	$1,059,650	$573,871	$606,520	$485,779
2021	$347,588	$331,480	$228,641	$16,108
2020	$342,759	$307,444	$122,778	$35,315
2018	$352,354	$251,991	$101,069	$100,363

ONE ON ONE