Dallas, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)One CommunityUSA Operation Blue Shield One Community USA, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $558K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.
Evidenced based programs address: Reentry, Diversion, Restorative Justice and Mentoring for Veterans and Civilian Offenders; PreVocational and WorkForce Readiness; Vocational, Leadership and Career Development; and Community-Engagement Crime-Reduction Outreach Initiatives
One CommunityUSAs evidence-based programs are a catalyst for positive change in the underserved and underrepresented communities. Programs address: Reentry, Diversion, Restorative Justice and...
One CommunityUSAs evidence-based programs are a catalyst for positive change in the underserved and underrepresented communities. Programs address: Reentry, Diversion, Restorative Justice and Mentoring for Veterans and Civilian Offenders; PreVocational and WorkForce Readiness; Vocational, Leadership and Career Development; and Community Engagement Crime Reduction Initiatives that bring minority owned businesses, their customers, area youth and law enforcement together to discuss and resolve contemporary social issues with special empathizes on education, mental health, inclusion, racial diversity and improving community-police relations.During the fiscal year ending December 31, 2023, One CommunityUSA also provided in-kind services in the amount of $502,402 and had in-kind rent in the amount of $76,572. These in-kind amounts are included as in-kind revenue and in-kind expense on the financial statements of the organization. One CommunityUSA relies on volunteer contributed services for operations and administration. The Organization estimates the volunteer hours during the fiscal year ending December 31, 2023 to be approximately 468 for board members. Using the Independent Sector's value of a volunteer hour, these contributed services are valued at $14,882. The Organization also estimates the volunteer hours for the CEO/Executive Director to be approximately 2,496 hours with an estimated value of $149,760.Other than in this Schedule O of the Form 990, the value of the in-kind donations and volunteer time are not reflected in this Form 990.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $558,378 | $591,094 | -0.1% |
| Expenses | $574,154 | $461,752 | +0.2% |
| Net Income | $-15,776 | $129,342 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Toni Brinker | CEO & Founder | 48.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Dorantes | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ian Feuer | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Brad White | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Chief Paul Cell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Eric K Jackson | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Greg McAllister | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Albert Martinez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| James McTevia | Baord Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Leo Terrell | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $558,378 | $574,154 | $255,892 | $-15,776 |
| 2022 | $591,094 | $461,752 | $269,265 | $129,342 |
| 2021 | $141,033 | $150,331 | $134,088 | $-9,298 |
| 2021 | $564,134 | $601,323 | $146,358 | $-37,189 |
| 2020 | $296,081 | $328,135 | $195,443 | $-32,054 |
| 2019 | $500,580 | $300,768 | $219,595 | $199,812 |
| 2018 | $302,818 | $286,168 | $25,259 | $16,650 |
Compare One CommunityUSA Operation Blue Shield One Community USA with other nonprofits in Texas and across the country.