CUSTOM ONE CHARITIES (EIN 821069579) - 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

TODD POLIFKA

Phone

6514591972

Tax Period

2023-01-01 to 2023-12-31

CUSTOM ONE CHARITIES, founded in 2017, is a small nonprofit in the Human Services sector that reported $146K in total revenue in fiscal year 2023. Revenue surged 181% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 29% operating margin.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO ESTABLISH CONNECTIONS TO COMMUNITIES AND BUILD GENEROSITY. OUR GOAL IS TO SUPPORT SCHOOLS, FAMILIES, AND INDIVIDUALS IN NEED, AND PARTNER WITH AND EMPOWER RESPECTED PHILANTHROPIC ORGANIZATIONS.

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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 $146,508

Program Service Revenue $0

Investment Income $485

Other Revenue $-803

TOTAL REVENUE $146,190

Expense Breakdown

Grants Paid $91,252

Salaries & Benefits $0

Fundraising Expenses $7,370

Program Expenses $91,252

Other Expenses $11,918

TOTAL EXPENSES $103,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,190	$52,023	+1.8%
Expenses	$103,170	$43,725	+1.4%
Net Income	$43,020	$8,298	+4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD POLIFKA	BOARD MEMBER	2.50	Director	$0	$0	$0
TODD VANNISPEN	BOARD MEMBER	2.50	Director	$0	$0	$0
JASON FABIO	BOARD MEMBER	2.50	Director	$0	$0	$0
KATE HAMILTON	EXECUTIVE DIRECTOR	40.00	Officer	$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	$146,190	$103,170	$138,448	$43,020
2020	$121,396	$93,577	$68,752	$27,819

CUSTOM ONE CHARITIES