ONE CROSS COMMUNITY INC (EIN 823105919) - 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 MCKENNA

Phone

2707890034

Tax Period

2024-01-01 to 2024-12-31

ONE CROSS COMMUNITY INC, founded in 2017, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 3730% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 5% surplus.

Mission

COMPELLED BY THE LOVE OF CHRIST, ONE CROSS CLINIC OFFERS HIGH QUALITY HEALTH CARE OF BODY SOUL AND SPIRIT TO ALL IT SERVES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,544,670

Program Service Revenue $1,187,562

Investment Income $357

Other Revenue $0

TOTAL REVENUE $2,732,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,743,280

Fundraising Expenses $0

Program Expenses $2,012,717

Other Expenses $864,188

TOTAL EXPENSES $2,607,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,732,589	$71,353	+37.3%
Expenses	$2,607,468	$495,984	+4.3%
Net Income	$125,121	$-424,631	-1.3%

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

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

$138,052

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
REAGAN WAGNER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE BURTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET METZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE DE GREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE CORBIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CURT HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL JANUSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON DIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAINA SEABORNE	PROVIDER	40.00	Highest	$149,888	$0	$149,888
PERRY BABCOCK	PROVIDER	40.00	Highest	$133,376	$15,978	$149,354
KIMBERLY BOWEN	PROVIDER	40.00	Highest	$133,804	$0	$133,804
CYNTHIA PHILLIPS	PROVIDER	40.00	Highest	$119,460	$0	$119,460
KIMBERLY JOHNSON	CEO	40.00	Officer	$103,000	$0	$103,000
MIKE ROSSI	CFO	40.00	Officer	$35,052	$0	$35,052

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	$2,732,589	$2,607,468	$519,307	$125,121
2019	$750,450	$959,998	No data	$-209,548
2018	$267,771	$311,187	$165	$-43,416

ONE CROSS COMMUNITY INC