One22 Inc (EIN 743104462) - 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

2003

Legal Domicile

Principal Officer

Jeff Willemain

Phone

3077394500

Tax Period

2023-01-01 to 2023-12-31

One22 Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $4.1M left a modest 6% surplus.

Mission

One22 exists to invest in and support our neighbors who face financial and cultural challenges

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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 $3,724,750

Program Service Revenue $613,738

Investment Income $45,261

Other Revenue $0

TOTAL REVENUE $4,383,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,733,878

Fundraising Expenses $398,264

Program Expenses $2,968,037

Other Expenses $2,364,981

TOTAL EXPENSES $4,106,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,383,749	$2,480,992	+0.8%
Expenses	$4,106,286	$3,485,524	+0.2%
Net Income	$277,463	$-1,004,532	-1.3%

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

110

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
Bob Hartman	Board Member	2.00	Director	$0	$0	$0
Margot Snowdon	Board Member	2.00	Director	$0	$0	$0
Sara Flitner	Board Member	2.00	Director	$0	$0	$0
Dick Jaquith	Board Member	2.00	Director	$0	$0	$0
Lisa Carlin	Board Member	2.00	Director	$0	$0	$0
Cindy Corona	Secretary	10.00	Officer Director	$0	$0	$0
Ian Johnston	Treasurer	10.00	Officer Director	$0	$0	$0
Michael Randall	Board Member	2.00	Director	$0	$0	$0
Paul Vogelheim	Board Member	2.00	Director	$0	$0	$0
Missy Whelan	Vice-Chair	10.00	Officer Director	$0	$0	$0
Jeff Willemain	Chair	10.00	Officer Director	$0	$0	$0
Laura Ladd	Board Member	2.00	Director	$0	$0	$0
Sharel Lund	Executive Director	40.00	Highest	$158,270	$34,324	$192,594

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	No data	No data	No data	No data
2023	$4,383,749	$4,106,286	$2,920,075	$277,463
2022	$2,480,992	$3,485,524	$2,672,503	$-1,004,532
2021	$3,799,736	$3,231,074	$3,643,392	$568,662
2020	$6,287,329	$4,230,652	$3,178,996	$2,056,677
2019	$2,008,831	$1,159,743	$982,017	$849,088
2018	$1,265,148	$1,125,962	$170,627	$139,186

One22 Inc