Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)One Tent Health, founded in 2016, is a small nonprofit in the Health Care sector that reported $432K in total revenue in fiscal year 2022. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $502K exceeded revenue, resulting in a 16% operating deficit.
One Tent Health mission is to save and extend lives.
One Tent Health offered free, fast HIV screening, voter registration, and naloxone services in the most underserved neighborhoods of Washington, DC. With the help of over 1,000 undergraduate...
One Tent Health offered free, fast HIV screening, voter registration, and naloxone services in the most underserved neighborhoods of Washington, DC. With the help of over 1,000 undergraduate volunteers, along with employed members of the community, One Tent Health also partnered and contracted with the local Department of Health to organize over 100 free COVID-19 testing events in areas of the District of Columbia with the highest need and lowest access to services. Over the course of the year, One Tent Health served over 8,000 people, all without charging any of the people we serve, and had an unofficial COVID testing positivity rate equal to twice the District's average in the midst of the global COVID-19 pandemic. In 2022 One Tent Health hosted about 150 COVID-19 testing events in partnership with the Washington, DC government, where 4,409 people got COVID tested for free.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $431,999 | $363,954 | +0.2% |
| Expenses | $501,887 | $295,775 | +0.7% |
| Net Income | $-69,888 | $68,179 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mackenzie Copley | Co-founder & CEO | 80.00 |
Officer
Director
|
$124,654 | $0 | $124,654 |
| David Schaffer MD | Co-founder & Policy Direct | 10.00 |
Officer
Director
|
$10,500 | $0 | $10,500 |
| Lindsey Sawczuk | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $431,999 | $501,887 | $34,187 | $-69,888 |
| 2021 | $363,954 | $295,775 | $105,101 | $68,179 |
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