ONE PLANET ONE FUTURE FOUNDATION (EIN 811305410) - 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

2016

Legal Domicile

Principal Officer

ANNE DE CARBUCCIA

Phone

3039015850

Tax Period

2023-01-01 to 2023-12-31

ONE PLANET ONE FUTURE FOUNDATION, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $113K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 20% operating margin.

Mission

TO RAISE AWARENESS ON CLIMATE BREAKDOWN AND HUMAN-CAUSED THREATS TO THE PLANET

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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 $16,325

Program Service Revenue $0

Investment Income $0

Other Revenue $96,226

TOTAL REVENUE $112,551

Expense Breakdown

Grants Paid $11,323

Salaries & Benefits $7,485

Fundraising Expenses $4,998

Program Expenses $76,059

Other Expenses $71,539

TOTAL EXPENSES $90,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,551	$79,432	+0.4%
Expenses	$90,347	$113,620	-0.2%
Net Income	$22,204	$-34,188	-1.6%

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

N/A

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
ANNE DE CARBUCCIA	PRESIDENT	40.00	Officer Director	$0	$0	$0
SARA TAZARTES	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL FAIRCHILD	DIRECTOR	1.00	Director	$0	$0	$0
PISAMAI KRUIMER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$112,551	$90,347	$336,403	$22,204
2022	$79,432	$113,620	$286,344	$-34,188
2021	$182,576	$135,741	$322,426	$46,835
2020	$202,539	$180,376	$302,160	$22,163
2019	$263,105	$268,207	$263,677	$-5,102
2018	$421,921	$438,525	$275,061	$-16,604

ONE PLANET ONE FUTURE FOUNDATION