ONE805 INC

EIN: 832571437 501(c)(3) Public Safety

SANTA BARBARA, CA

Total Revenue
$2,320,263
Total Expenses
$1,250,914
Total Assets
$2,654,486
Net Assets
$2,651,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CA
Principal Officer
JOHN J THYNE III
Phone
8056982209
Tax Period
2024-01-01 to 2024-12-31

ONE805 INC, founded in 2018, is a community nonprofit in the Public Safety sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 46% operating margin.

Mission

The mission of One805 Inc. is to support and celebrate the people in our community who put their lives on the line during local disasters, our First RespondersFire, Police, and Sheriffin three ways: with grants for essential equipment, for mental wellness programs, and by building a culture of preparedness in Santa Barbara County.

Program Service Accomplishments

Program 1
Expenses: $1,105,491

Santa Barbara County, an area of nearly 4,000 square miles, 45% of which is part of Los Padres National Forest, and bounded by 110 miles of rugged coastline, is home to some 450,000 people who live...

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Santa Barbara County, an area of nearly 4,000 square miles, 45% of which is part of Los Padres National Forest, and bounded by 110 miles of rugged coastline, is home to some 450,000 people who live with the inherent dangers of fire, flood, and earthquakes. Under 1,000 First RespondersFire, Police, and Sheriffprotect residents and their property and must be ready at all times for every kind of emergency. Since One805s founding in 2021 with a 10-hour appreciation music festival event for over 3,000 First Responders to the 2018 Montecito debris flow disaster, One805 has made over 50 grants to First Responder agencies in the County, distributing $6 million for wellness and needed equipment, and building up a Mental Wellbeing Reserve Fund of $760,000, with funds directed by an advisory board comprised of leaders from all 12 County First Responder agencies. See www.one805.org for more information.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,891,739
Program Service Revenue $0
Investment Income $63,422
Other Revenue $365,102
TOTAL REVENUE $2,320,263

Expense Breakdown

Grants Paid $916,320
Salaries & Benefits $0
Fundraising Expenses $145,423
Program Expenses $1,105,491
Other Expenses $334,594
TOTAL EXPENSES $1,250,914

Year-over-Year Comparison

2024 2023 Change
Revenue $2,320,263 $1,600,842 +0.4%
Expenses $1,250,914 $401,896 +2.1%
Net Income $1,069,349 $1,198,946 -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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
3
Employees
N/A
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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRSTEN CAVENDISH WESTIN-SMITH CEO 3.00
Officer Director
$0 $0 $0
JOHN J THYNE III CFO/SECRETARY 3.00
Officer Director
$0 $0 $0
RICHARD WESTIN-SMITH COO 3.00
Officer Director
$0 $0 $0
TEDDY CABUGOS Director 1.00
Director
$0 $0 $0
JUSTIN FOX Director 1.00
Director
$0 $0 $0
JOANNE FUNARI Director 1.00
Director
$0 $0 $0
LORD ROBERT HOGE Director 1.00
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 No data No data No data No data
2024 $2,320,263 $1,250,914 $2,654,486 $1,069,349
2023 $1,600,842 $401,896 $1,615,792 $1,198,946
2022 $377,255 $263,837 $377,335 $113,418
2021 $327,851 $99,817 $263,173 $228,034
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