oneTILT Inc (EIN 821889832) - 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

Kimberly Diaz

Tax Period

2022-01-01 to 2022-12-31

oneTILT Inc, founded in 2017, is a small nonprofit that reported $910K in total revenue in fiscal year 2022. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 60% operating deficit.

Mission

Provide three forms of support that aim to promote inclusive management and accelerate a more diverse leadership pipeline

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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 $58,746

Program Service Revenue $851,585

Investment Income $-1,488

Other Revenue $1,412

TOTAL REVENUE $910,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,071,650

Fundraising Expenses $0

Program Expenses $1,400,915

Other Expenses $382,005

TOTAL EXPENSES $1,453,655

Year-over-Year Comparison

	2022	2021	Change
Revenue	$910,255	$1,311,011	-0.3%
Expenses	$1,453,655	$1,501,318	0.0%
Net Income	$-543,400	$-190,307	+1.9%

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
Kennette Banks	CIO	40.00	Officer	$0	$0	$0
Andrew Daub	CoFounderCOO	40.00	Officer	$0	$0	$0
Kimberly Diaz	CoFounderCEO	20.00	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
2022	$910,255	$1,453,655	$2,553	$-543,400
2021	$1,311,011	$1,501,318	$533,720	$-190,307
2021	$1,311,011	$1,501,318	$533,720	$-190,307
2020	$1,118,444	$760,410	$730,944	$358,034
2020	$1,110,479	$759,946	$723,444	$350,533
2019	$557,175	$434,213	$367,264	$122,962
2019	$557,175	$434,223	$367,264	$122,952
2018	$397,059	$155,853	$243,302	$241,206

oneTILT Inc