ONE PLANET ONE PEOPLE INC

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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

2015

Legal Domicile

Principal Officer

PAYAM ZAMANI

Phone

4153775445

Tax Period

2019-01-01 to 2019-12-31

ONE PLANET ONE PEOPLE INC, founded in 2015, is a small nonprofit in the Religion sector that reported $900K in total revenue in fiscal year 2019. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

TO ESTABLISH A PLATFORM FOR DISCUSSING SOCIAL AND CURRENT EVENT FROM A BAHA'I PERSPECTIVE AND TO PROVIDE FOR A PLATFORM FOR DISCOURSE ON ACTIONS AND WORK LEADING TO GLOBAL PROPSERITY OF ALL PEOPLE WHILE TAKING INTO ACCOUNT OUR SPIRITUAL NATURE.

Program Service Accomplishments

Program 1

Expenses: $676,352

IN DECEMBER 2017, THROUGH DONATION, THE ORGANIZATION RECEIVED THE WEBSITE HTTP://BAHAITEACHINGS.ORG ("BT"). THE PURPOSE OF THE BT WEBSITE IS TO ADVANCE THE CENTRAL TEACHING OF THE BAHA'I FAITH - THE ONENESS OF HUMANITY OR, MORE SPECIFICALLY STATED, THE BELIEF THAT THE LONG-PROMISED AGE OF GLOBAL JUSTICE AND PEACE IS FINALLY WITHIN HUMANITY'S REACH. OPOP IS RESPONSIBLE FOR THE MAINTENANCE OF THE WEBSITE, THE GENERATION OF NEW CONTENT INCLUDING WEB BASED TRAININGS, AND THE PROMOTION AND GROWTH OF WEBSITE TRAFFIC AND SOCIAL MEDIA ACCOUNTS TO FURTHER THE TEACHINGS OF THE BAHA'I FAITH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $899,821

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $899,821

Expense Breakdown

Grants Paid $378,208

Salaries & Benefits $206,072

Fundraising Expenses $0

Program Expenses $676,352

Other Expenses $328,180

TOTAL EXPENSES $912,460

Year-over-Year Comparison

	2019	2018	Change
Revenue	$899,821	$653,653	+0.4%
Expenses	$912,460	$350,413	+1.6%
Net Income	$-12,639	$303,240	-1.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAYAM ZAMANI	DIRECTOR, CEO, SEC, CFO	1.00	Officer Director	$0	$0	$0
GOUYA ZAMANI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE SEGOVIA	BOARD MEMBER	1.00	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
2019	$899,821	$912,460	$557,721	$-12,639
2018	$653,653	$350,413	$554,270	$303,240