One Vision Charitable Foundation (EIN 814838453) - 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

2017

Legal Domicile

Principal Officer

Mark Dodd

Phone

6413575277

Tax Period

2023-10-01 to 2024-09-30

One Vision Charitable Foundation, founded in 2017, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $7.0M exceeded revenue, resulting in a 186% operating deficit.

Mission

To support and carry out purposes of One Vision

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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 $311,948

Program Service Revenue $0

Investment Income $2,046,135

Other Revenue $85,444

TOTAL REVENUE $2,443,527

Expense Breakdown

Grants Paid $6,545,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,769,992

Other Expenses $439,983

TOTAL EXPENSES $6,984,983

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,443,527	$1,075,240	+1.3%
Expenses	$6,984,983	$529,580	+12.2%
Net Income	$-4,541,456	$545,660	-9.3%

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

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

$200,337

Total Directors

$247,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Lefevre	President	0.10	Officer Director	$0	$0	$0
Dennis Muyskens	Vice President	0.10	Officer Director	$0	$0	$0
Matt Ritter	Treasurer	0.10	Officer Director	$0	$0	$0
Dennis Plautz	Secretary	0.10	Officer Director	$0	$0	$0
Matt Berry	Director	0.10	Director	$0	$0	$0
David A Steffens	Director	0.10	Director	$0	$0	$0
Mark D Feustel	Director	0.10	Director	$0	$0	$0
Dawn J Johnson	Director	0.10	Director	$0	$0	$0
Vickie Snyder	Director	0.10	Director	$0	$0	$0
Mark Dodd - Onve Vison CEO	Director	0.50	Director	$0	$49,505	$247,861
Mario Van Dijk	One Vision CFO	0.50	Officer	$0	$24,961	$200,337

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	$2,443,527	$6,984,983	$18,259,854	$-4,541,456
2023	$1,075,240	$529,580	$21,242,491	$545,660
2022	$437,871	$292,067	$567,077	$145,804
2020	$622,224	$631,228	$377,095	$-9,004
2019	$7,354	No data	$361,364	No data
2018	$2,890	$1,200	$352,271	$1,690

One Vision Charitable Foundation