ONECOMPASSION (EIN 824471737) - 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

2018

Legal Domicile

Principal Officer

REID SMITH

Phone

9198130123

Tax Period

2024-01-01 to 2024-12-31

ONECOMPASSION, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $775K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 16% operating margin.

Mission

TO GLORIFY GOD BY IMPACTING AND DEVELOPING PEOPLE TO BUILD UP THE LOCAL COMMUNITY, ONECOMPASSION CONSISTS OF ORDINARY PEOPLE WORKING TO MAKE AN EXTRAORDINARY IMPACT BY BRIDGING GAPS IN THE COMMUNITY.

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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 $764,635

Program Service Revenue $0

Investment Income $14,216

Other Revenue $-3,359

TOTAL REVENUE $775,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,582

Fundraising Expenses $32,621

Program Expenses $561,447

Other Expenses $530,282

TOTAL EXPENSES $651,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$775,492	$604,901	+0.3%
Expenses	$651,864	$493,221	+0.3%
Net Income	$123,628	$111,680	+0.1%

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

150

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
REID SMITH	PRESIDENT	5.00	Officer	$0	$0	$0
JACLYN SMITH	VICE PRESIDENT	5.00	Officer	$0	$0	$0
COURTNEY ELLIS	TREASURER	5.00	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	$775,492	$651,864	$572,047	$123,628
2023	$604,901	$493,221	$458,832	$111,680
2022	$443,657	$319,309	$334,680	$124,348
2021	$174,413	$99,371	$215,260	$75,042

ONECOMPASSION