AO1 FOUNDATION INC (EIN 830520262) - 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

CARSON WENTZ

Phone

7246022912

Tax Period

2024-01-01 to 2024-12-31

AO1 FOUNDATION INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $899K in total revenue in fiscal year 2024.

Mission

DEMONSTRATE THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THE LESS FORTUNATE.

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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 $1,052,522

Program Service Revenue $0

Investment Income $28

Other Revenue $-153,354

TOTAL REVENUE $899,196

Expense Breakdown

Grants Paid $0

Salaries & Benefits $424,555

Fundraising Expenses $0

Program Expenses $794,024

Other Expenses $528,546

TOTAL EXPENSES $953,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$899,196	$899,636	0.0%
Expenses	$953,101	$1,107,045	-0.1%
Net Income	$-53,905	$-207,409	-0.7%

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

250

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
CARSON WENTZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
ZACH WENTZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
BLAKE HAMILTON	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CHRIS MARAGOS	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JON HERNANDEZ	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
DR JAMES MILES	BOARD MEMBER	5.00	Officer 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
2024	$899,196	$953,101	$495,924	$-53,905
2023	$899,636	$1,107,045	$511,193	$-207,409
2022	$765,115	$1,128,359	$694,337	$-363,244
2021	$1,206,307	$1,320,659	$1,105,693	$-114,352
2020	$1,416,870	$1,302,317	$1,261,297	$114,553
2018	$1,654,109	$815,157	$840,016	$838,952

AO1 FOUNDATION INC