OUR ONE COMMUNITY INC

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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

2012

Legal Domicile

Principal Officer

Diane Raleigh

Phone

6508627800

Tax Period

2023-01-01 to 2023-12-31

OUR ONE COMMUNITY INC, founded in 2012, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 31% operating margin.

Mission

To assist the Maasai villagers of Olmoti, Tanzania in their pursuit of better health, education and economic welfare.

Program Service Accomplishments

Program 1

Expenses: $33,433 Revenue: $0

We completed outfitting 200 homes with vented cooking stoves and have begun installing solar lighting.

Program 2

Expenses: $36,215 Revenue: $0

Education is now the major ongoing program for Our One Community in Olmoti. We have built 3 elementary school buildings with a student population of over 700. Qualified students now are supported to go to Tanzanian boarding schools by us financially and four are now funded by us to attend college with one having just graduated.

Program 3

Expenses: $38,137 Revenue: $0

We support the salaries of educational and medical staff along with covering the full pay of local managers and operational and maintenance workers.

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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 $227,298

Program Service Revenue $0

Investment Income $4,059

Other Revenue $0

TOTAL REVENUE $231,357

Expense Breakdown

Grants Paid $147,058

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,177

Other Expenses $12,119

TOTAL EXPENSES $159,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,357	$131,877	+0.8%
Expenses	$159,177	$105,889	+0.5%
Net Income	$72,180	$25,988	+1.8%

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

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
Diane Raleigh	CEO	12	Officer Director	$0	$0	$0
Susan Marrinan	President	4	Officer Director	$0	$0	$0
Cecil Raleigh	CFO	6	Officer Director	$0	$0	$0
Michael Marrinan	Secretary	1	Officer Director	$0	$0	$0
Mary Naismith	Trustee	1	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
2023	$231,357	$159,177	$239,571	$72,180