THE ONE PROJECT (EIN 475638974) - Form 990 Financial Analysis & Trantor Score

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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

Phone

3034421522

Tax Period

2024-01-01 to 2024-12-31

THE ONE PROJECT, founded in 2015, is a small nonprofit in the Religion sector that reported $240K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $278K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO CELEBRATE THE SUPREMACY OF JESUS THROUGH THE ADVENTIST CHURCH, THE ONE PROJECT SEEKS - THROUGH GATHERINGS, CONVERSATIONS, WEB-BASED CONTENT, AND CHRIST-FOCUSED PUBLICATIONS - TO STIMULATE PREACHING, WORSHIP, AND ADORATION OF JESUS WITHIN AND THROUGH THE ADVENTIST CHURCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $198,994

Program Service Revenue $40,684

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,800

Fundraising Expenses $10,959

Program Expenses $218,565

Other Expenses $271,486

TOTAL EXPENSES $278,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,678	$129,532	+0.9%
Expenses	$278,286	$135,348	+1.1%
Net Income	$-38,608	$-5,816	+5.6%

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

$6,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IKI TAIMI	Director	5.00	Director	$6,800	$0	$6,800
JAPHET DE OLIVEIRA	Chair/Treasurer	5.00	Officer Director	$0	$0	$0
DR TIMOTHY GILLESPIE	Director	5.00	Director	$0	$0	$0
ROD LONG	VICE CHAIR	5.00	Officer Director	$0	$0	$0
PADDY MCCOY	Secretary	5.00	Officer Director	$0	$0	$0
JESSICA DOOLEY	Director	5.00	Director	$0	$0	$0
JOYCE NEWMYER	Director	5.00	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
2024	$239,678	$278,286	$166,914	$-38,608
2020	$209,300	$140,544	$163,170	$68,756

THE ONE PROJECT