OnePlanet Inc OnePlanet

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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

ELIZABETH SCHIERBEEK

Phone

7039460697

Tax Period

2023-01-01 to 2023-12-31

OnePlanet Inc OnePlanet, founded in 2015, is a small nonprofit in the Environment sector that reported $178K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $309K exceeded revenue, resulting in a 74% operating deficit.

Mission

To partner with indigenous and traditional communities to build a more sustainable, empowered, and just future through community-based projects, outreach, and technical assistance.

Program Service Accomplishments

Program 1

Expenses: $307,383

OnePlanet US provides donations/grants to OnePlanet Peru to execute all program, no programs are executed directly by OnePlanet US.

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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 (2023)

Revenue Breakdown

Contributions & Grants $178,046

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $178,053

Expense Breakdown

Grants Paid $274,873

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $307,383

Other Expenses $34,274

TOTAL EXPENSES $309,147

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,053	$246,969	-0.3%
Expenses	$309,147	$122,780	+1.5%
Net Income	$-131,094	$124,189	-2.1%

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

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
MICHAEL GILMORE	President	10.00	Officer	$0	$0	$0
ELIZABETH SCHIERBEEK	TreasurerSecretary	2.000	Officer	$0	$0	$0
LAURENCE BENSON	Board Member	2.000	Director	$0	$0	$0
MARK BOWLER	Board Member	2.000	Director	$0	$0	$0
BRYAN ENDRESS	Board Member	2.000	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	No data	No data	No data	No data
2023	$178,053	$309,147	$117,406	$-131,094
2022	$246,969	$122,780	$229,833	$124,189