One World Childrens Fund (EIN 770479205) - 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

1998

Legal Domicile

Principal Officer

August Pabst

Phone

4152553014

Tax Period

2023-10-01 to 2024-09-30

One World Childrens Fund, founded in 1998, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 49% operating deficit.

Mission

ONE WORLDS MISSION IS TO UNITE A PHILANTHROPIC COMMUNITY IN FUNDING GRASSROOTS ORGANIZATIONS THAT PROVIDE FOOD, HEALTH, SHELTER, SAFETY, EDUCATION, AND OPPORTUNITY FOR CHILDREN LIVING IN POVERTY 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 (2023)

Revenue Breakdown

Contributions & Grants $2,738,184

Program Service Revenue $0

Investment Income $0

Other Revenue $440

TOTAL REVENUE $2,738,624

Expense Breakdown

Grants Paid $3,490,631

Salaries & Benefits $489,494

Fundraising Expenses $133,561

Program Expenses $3,777,566

Other Expenses $100,497

TOTAL EXPENSES $4,080,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,738,624	$3,645,192	-0.2%
Expenses	$4,080,622	$3,045,604	+0.3%
Net Income	$-1,341,998	$599,588	-3.2%

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

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
August Pabst	CEO	40.00	Officer	$150,000	$0	$150,000
Laurel Adcock	CSOO	40.00		$133,644	$0	$133,644
Anya Solovieva	Board Co-Chair	2.00	Officer Director	$0	$0	$0
Lyuba Petrova	Board Member	2.00	Director	$0	$0	$0
Kris Talgo	Secretary	2.00	Officer Director	$0	$0	$0
Andrew Boyer MD	Board Member	2.00	Director	$0	$0	$0
Courtney Osborn Chambers	Board Co-Chair	2.00	Officer Director	$0	$0	$0
Lauren Coberly	Board Member	2.00	Director	$0	$0	$0
Richard Kadeg	Board Member	2.00	Director	$0	$0	$0
Jonathan Hsu	Treasurer	2.00	Officer Director	$0	$0	$0
Erin Heide	Board Member	2.00	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
2025	No data	No data	No data	No data
2024	$2,738,624	$4,080,622	$2,166,087	$-1,341,998
2023	$3,645,192	$3,045,604	$3,581,503	$599,588
2022	$4,332,162	$3,953,996	$2,975,420	$378,166
2021	$5,745,287	$5,389,252	$2,538,917	$356,035
2020	$3,172,227	$2,896,383	$2,222,394	$275,844
2019	$3,618,887	$3,203,132	$1,896,015	$415,755
2018	$3,218,951	$3,097,920	$1,475,988	$121,031

One World Childrens Fund