ALL FOR ONE INC (EIN 820548793) - 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

2002

Legal Domicile

Principal Officer

JEFFREY LEVITAN

Phone

7706769932

Tax Period

2023-02-01 to 2024-01-31

ALL FOR ONE INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $316K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

ALL FOR ONE INC IS AN INTERNATIONAL CHILDREN'S CHARITY. OUR MISSION IS DEDICATED TO CHANGING THE LIVES OF CHILDREN AROUND THE WORLD BY IMPROVING SOCIAL CONDITIONS, EDUCATIONAL OPPORTUNITIES, AND HEALTHCARE AVAILABILITY.

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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 $270,374

Program Service Revenue $0

Investment Income $2,647

Other Revenue $42,785

TOTAL REVENUE $315,806

Expense Breakdown

Grants Paid $90,125

Salaries & Benefits $92,634

Fundraising Expenses $6,210

Program Expenses $227,353

Other Expenses $152,633

TOTAL EXPENSES $335,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,806	$355,339	-0.1%
Expenses	$335,392	$416,361	-0.2%
Net Income	$-19,586	$-61,022	-0.7%

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

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

$44,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESSA A STANN	EXECUTIVE DI	40.00	Officer	$44,500	$0	$44,500
NANCIE APPS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN HIPES	DIRECTOR	1.00	Director	$0	$0	$0
LITO ISIDRO	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY LEVITAN	PRESIDENT &	10.00	Officer Director	$0	$0	$0
DEANNA MARCHIONDA	DIRECTOR	1.00	Director	$0	$0	$0
LUCY MATSUMOTO	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
CONSTANTINE MOSI	DIRECTOR	1.00	Director	$0	$0	$0
ZEKE SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILSON	TREASURER	5.00	Officer 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	$315,806	$335,392	$553,375	$-19,586
2023	$355,339	$416,361	$580,791	$-61,022
2022	$368,839	$384,940	$143,837	$-16,101
2021	$282,617	$291,639	$148,541	$-9,022
2020	$211,407	$365,295	$157,185	$-153,888
2019	$237,033	$286,009	$313,788	$-48,976

ALL FOR ONE INC