ONE ORLANDO ALLIANCE 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

2017

Principal Officer

RICK TODD

Phone

4074991711

Tax Period

2022-01-01 to 2022-12-31

ONE ORLANDO ALLIANCE INC, founded in 2017, is a small nonprofit in the Civil Rights & Advocacy sector that reported $101K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO UNITE LGBTQ+ SERVING ORGANIZATIONS IN CENTRAL FLORIDA THROUGH ADVOCACY, COMMUNITY TRANSFORMATION, ORGANIZATIONAL DEVELOPMENT, AND RESOURCE SHARING.

Program Service Accomplishments

Program 1

Expenses: $121,755

PLANNED AND EXECUTED AN EVENING OF REFLECTION AND PROMISE FOR FIFTH REMEMBRANCE OF PULSE TRAGEDY. HOSTED 49 BELLS CEREMONY FOR FIFTH REMEMBRANCE OF PULSE TRAGEDY. FACILITATED ACTS OF LOVE AND...

PLANNED AND EXECUTED AN EVENING OF REFLECTION AND PROMISE FOR FIFTH REMEMBRANCE OF PULSE TRAGEDY. HOSTED 49 BELLS CEREMONY FOR FIFTH REMEMBRANCE OF PULSE TRAGEDY. FACILITATED ACTS OF LOVE AND KINDNESS 49 DAY CAMPAIGN FOR FIFTH REMEMBRANCE OF PULSE TRAGEDY. INCUBATED ORGANIZATIONS AND INITIATIVES LED BY TRANSGENDER PERSONS OF COLOR. CONTINUED IMPLEMENTATION OF ANTIRACISM SCORECARD FOR COALITION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,730

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,755

Other Expenses $121,755

TOTAL EXPENSES $121,755

Year-over-Year Comparison

	2022	2021	Change
Revenue	$100,730	$136,786	-0.3%
Expenses	$121,755	$144,237	-0.2%
Net Income	$-21,025	$-7,451	+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

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
ANDREA MASSEY-FARRELL	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ADRIAN KIERULF	DIRECTOR	N/A	Director	$0	$0	$0
FELIPE SOUSA-LAZABALLET	CHAIR	N/A	Officer Director	$0	$0	$0
LEAH G JAMES	TREASURER	N/A	Officer Director	$0	$0	$0
SHEA CUTLIFF	SECRETARY	N/A	Officer Director	$0	$0	$0
SAMANTHA WILSON	DIRECTOR	N/A	Director	$0	$0	$0
RICK TODD	VICE CHAIR	N/A	Officer Director	$0	$0	$0
ASHLEY FIGUEROA	DIRECTOR	N/A	Director	$0	$0	$0
TONY SANDONATO	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL DOWNER	DIRECTOR	N/A	Director	$0	$0	$0
BRANDON WOLF	DIRECTOR	N/A	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
2022	$100,730	$121,755	$12,364	$-21,025
2021	$136,786	$144,237	$34,694	$-7,451
2020	$208,672	$181,139	$40,437	$27,533