ONE COUNTRY INC (EIN 833768552) - 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

Principal Officer

HEIDI HEITKAMP

Phone

3343282713

Tax Period

2024-01-01 to 2024-12-31

ONE COUNTRY INC, founded in 2019, is a small nonprofit that reported $840K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

DEDICATED TO REOPENING THE DIALOGUE WITH RURAL COMMUNITIES, REBUILDING TRUST AND RESPECT, AND ADVANCING AN OPPORTUNITY AGENDA FOR RURAL AMERICANS.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $839,528

TOTAL REVENUE $839,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $115,500

Program Expenses $494,723

Other Expenses $819,370

TOTAL EXPENSES $819,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,528	$1,093,514	-0.2%
Expenses	$819,370	$1,111,214	-0.3%
Net Income	$20,158	$-17,700	-2.1%

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
HEIDI HEITKAMP	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JEFFREY A FORBES	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
LAUREN CRAWFORD SHAVER	SECRETARY/TREASURER	1.00	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	$839,528	$819,370	$23,822	$20,158
2023	$1,093,514	$1,111,214	$3,664	$-17,700
2022	$686,705	$1,383,213	$21,364	$-696,508
2021	$1,190,202	$1,362,872	$717,872	$-172,670
2020	$1,867,320	$1,887,517	$925,542	$-20,197
2019	$2,213,746	$1,303,007	$924,538	$910,739

ONE COUNTRY INC