WE ARE ONE

EIN: 833272780 501(c)(3) Housing & Shelter

Madison, TN

Total Revenue
$829,409
Total Expenses
$143,397
Total Assets
$682,908
Net Assets
$682,908
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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
2022
Legal Domicile
TN
Principal Officer
JAMES C CURTIS
Phone
6159622528
Tax Period
2024-01-01 to 2024-12-31

WE ARE ONE, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $829K in total revenue in fiscal year 2024. The organization ran a surplus of $686K, a strong 83% operating margin.

Mission

RESIDENTIAL MENTAL HEALTH AND SUBSTANCE ABUSE RECOVERY

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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 $732,356
Program Service Revenue $97,052
Investment Income $1
Other Revenue $0
TOTAL REVENUE $829,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $6,445
Program Expenses $117,686
Other Expenses $143,397
TOTAL EXPENSES $143,397

Year-over-Year Comparison

2024 2023 Change
Revenue $829,409 $789,760 +0.1%
Expenses $143,397 $70,775 +1.0%
Net Income $686,012 $718,985 0.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
15

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
1
$36,444
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J CHAD CURTIS PRESIDENT 40.00
Officer
$32,145 $1,799 $36,444
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
2025 No data No data No data No data
2024 $829,409 $143,397 $682,908 $686,012
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