ONE ACCORD FOR KIDS (EIN 833387362) - 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

2019

Legal Domicile

Phone

4322790278

Tax Period

2023-01-01 to 2023-12-31

ONE ACCORD FOR KIDS, founded in 2019, is a small nonprofit in the Human Services sector that reported $669K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $636K left a modest 5% surplus.

Mission

TO PROVIDE COMMUNITY BASED CHILD WELFARE SERVICES INCLUDING DIRECT CASE MANAGEMENT TO ENSURE CHILD SAFETY, PERMANENCY, AND WELL-BEING IN ACCORDANCE WITH LOCAL, STATE, AND FEDERAL CHILD WELFARE GOALS.TRANSFORMING LIVES IN WEST TEXAS BY STRENGTHENING FAMILIES AND CONNECTING COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $668,729

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $668,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,085

Fundraising Expenses $12,744

Program Expenses $473,667

Other Expenses $300,469

TOTAL EXPENSES $635,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,729	$468,612	+0.4%
Expenses	$635,554	$454,929	+0.4%
Net Income	$33,175	$13,683	+1.4%

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

N/A

Employees

Volunteers

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

$199,600

Total Directors

$99,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON LOGAN JD PhD	President & CEO	40.00	Officer	$199,600	$0	$199,600
MATTHEW WALLER	Chairman	40.00	Director	$99,000	$0	$99,000
MARY KATHRYN WIMBERLY	Director	2.00	Director	$0	$0	$0
JILL SPARKS	Director	2.00	Director	$0	$0	$0
TYLER WEST	Director	2.00	Director	$0	$0	$0
DANIEL STEPHENS	Director	2.00	Director	$0	$0	$0
LAUREN MELEAR	Director	2.00	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
2023	$668,729	$635,554	$517,347	$33,175
2022	$468,612	$454,929	$323,490	$13,683
2021	$560,979	$364,230	$308,790	$196,749
2020	$330,412	$277,403	$110,017	$53,009

ONE ACCORD FOR KIDS