ONE WORLD (EIN 742819776) - 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

1993

Legal Domicile

Principal Officer

HARTT STEARNS

Phone

5129709500

Tax Period

2021-10-01 to 2022-09-30

ONE WORLD, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $782K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $707K left a modest 10% surplus.

Mission

ONE WORLD'S MISSION IS TO PROVIDE FORUMS FOR WORLD-CLASS PERFORMERS AND LOCAL PROFESSIONALS TO SHARE THEIR ARTISTRY, TO EDUCATE AND INSPIRE YOUTH AND ADULTS OF ALL BACKGROUNDS WITH INNOVATIVE CULTURAL ARTS PERFORMANCES AND WORKSHOPS, AND TO BUILD COMMUNITY BY EMBRACING THE DIVERSITY OF ART FORMS, TRADITIONS AND CULTURES FROM AROUND THE WORLD.

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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 (2021)

Revenue Breakdown

Contributions & Grants $357,064

Program Service Revenue $427,798

Investment Income $-2,410

Other Revenue $0

TOTAL REVENUE $782,452

Expense Breakdown

Grants Paid $4,382

Salaries & Benefits $98,177

Fundraising Expenses $22,576

Program Expenses $556,677

Other Expenses $604,409

TOTAL EXPENSES $706,968

Year-over-Year Comparison

	2021	2020	Change
Revenue	$782,452	$622,381	+0.3%
Expenses	$706,968	$366,536	+0.9%
Net Income	$75,484	$255,845	-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

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

Volunteers

150

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

$60,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAMILA ITO	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH MARKSOFELD	BOARD CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
DR REY XIMENES	BOARD MEMBER	0.20	Director	$0	$0	$0
MARILYN JOHNSON	ADVISORY BOARD MEMBER	0.20	Director	$0	$0	$0
HARTT STEARNS	EXECUTIVE DIRECTOR	40.00	Officer	$60,000	$0	$60,000

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
2022	$782,452	$706,968	$148,176	$75,484
2021	$622,381	$366,536	$260,054	$255,845
2020	$886,204	$1,004,242	$245,039	$-118,038
2019	$1,602,071	$1,680,788	$170,301	$-78,717
2018	$1,623,854	$1,640,025	$140,683	$-16,171

ONE WORLD