ONE805 INC (EIN 832571437) - 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

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.

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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 $1,891,739

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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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

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

Total Directors

Key Employees

Highest Compensated

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	$2,320,263	$1,250,914	$2,654,486	$1,069,349
2024	No data	No data	No data	No data
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

ONE805 INC