ONELIFE INSTITUTE INC

EIN: 611525165 501(c)(3) Religion

MANHEIM, PA

Total Revenue
$4,072,263
Total Expenses
$3,793,321
Total Assets
$8,636,397
Net Assets
$8,286,858
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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
2007
Legal Domicile
SC
Principal Officer
DEREK COOPER
Phone
7177995901
Tax Period
2024-07-01 to 2025-06-30

ONELIFE INSTITUTE INC, founded in 2007, is a community nonprofit in the Religion sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.8M left a modest 7% surplus.

Mission

ONELIFE INSTITUTE'S MISSION IS A COLLEGE PROGRAM GEARED TOWARD DEVELOPING SERVANT LEADERS WHO LIVE OUT THEIR FAITH IN EVERY AREA OF LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,164,130
Program Service Revenue $2,601,874
Investment Income $217,522
Other Revenue $88,737
TOTAL REVENUE $4,072,263

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,441,436
Fundraising Expenses $222,897
Program Expenses $3,214,839
Other Expenses $2,351,885
TOTAL EXPENSES $3,793,321

Year-over-Year Comparison

2024 2023 Change
Revenue $4,072,263 $4,188,937 0.0%
Expenses $3,793,321 $3,228,933 +0.2%
Net Income $278,942 $960,004 -0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
44
Volunteers
7

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
5
$32,552
Total Directors
9
$79,958
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER SULLIVAN CEO THROUGH 12/31; FOUNDER 40.00
Director
$73,000 $6,958 $79,958
DEREK COOPER PRESIDENT FROM MAY 2025 40.00
Officer Director
$0 $0 $0
CHRIS CORLEY CHAIRMAN & VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
DARRELL JACKSON SECRETARY THROUGH OCT 2024 1.00
Officer Director
$0 $0 $0
DANIEL DORAN BOARD MEMBER THROUGH OCT 2024 1.00
Director
$0 $0 $0
KENT ELMER BOARD MEMBER 1.00
Director
$0 $0 $0
KIM MILLER SECRETARY 1.00
Officer Director
$0 $0 $0
SHANTAY BROTHERS BOARD MEMBER FROM MAY 2025 1.00
Director
$0 $0 $0
TODD DEVANEY BOARD MEMBER FROM MAY 2025 1.00
Director
$0 $0 $0
BETH KARPEL FINANCE CONTROLLER 40.00
Officer
$32,552 $0 $32,552
JOSHUA BEERS PRESIDENT THROUGH DECEMBER 2024 40.00
Highest
$125,260 $5,566 $130,826
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 $4,072,263 $3,793,321 $8,636,397 $278,942
2024 $4,188,937 $3,228,933 $8,056,719 $960,004
2023 $3,500,250 $2,916,183 $7,067,171 $584,067
2022 $3,337,039 $2,445,855 $6,485,885 $891,184
2021 $2,521,973 $2,407,799 $5,568,638 $114,174
2020 $5,901,704 $1,650,677 $5,391,817 $4,251,027
2019 $519,736 $305,692 $1,027,971 $214,044
2018 $456,014 $263,922 $814,796 $192,092
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