ONECHILD GLOBAL (EIN 841087689) - 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

1988

Legal Domicile

Principal Officer

SCOTT TODD

Phone

7194810100

Tax Period

2024-07-01 to 2025-06-30

ONECHILD GLOBAL, founded in 1988, is a mid-sized nonprofit in the International Affairs sector that reported $24.0M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

ONECHILD GLOBAL EQUIPS CHILDREN IN DEVELOPING NATIONS TO BRING HOPE IN HARD PLACES.

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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 $23,994,677

Program Service Revenue $0

Investment Income $29,400

Other Revenue $-53,071

TOTAL REVENUE $23,971,006

Expense Breakdown

Grants Paid $14,960,908

Salaries & Benefits $5,810,292

Fundraising Expenses $1,295,696

Program Expenses $19,423,136

Other Expenses $3,550,401

TOTAL EXPENSES $24,321,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,971,006	$17,763,816	+0.3%
Expenses	$24,321,601	$17,734,714	+0.4%
Net Income	$-350,595	$29,102	-13.0%

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

Governance

Voting Members

Independent Members

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

$422,139

Total Directors

$274,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT TODD	PRESIDENT/CEO	40.00	Officer Director	$228,291	$46,584	$274,875
CHRIS BAKER	DIRECTOR OF FINANCE (PART YEAR)	40.00	Highest	$118,587	$36,506	$155,093
TYRONE VAN RENSBURG	VP OF GLOBAL MOBILIZATION	40.00	Highest	$130,522	$18,863	$149,385
JENNY KENNEDY	BOARD SECRETARY/VP SUPPORT CARE	40.00	Officer	$125,628	$21,636	$147,264
TODD BLAND	DIRECTOR OF INFO TECHNOLOGY	40.00	Highest	$116,686	$23,591	$140,277
JACOB KITONSA	VP OF GLOBAL PROGRAMS	40.00	Highest	$130,740	$6,783	$137,523
HEATHER NEELY	VP OF BRIDGELY	40.00	Highest	$125,605	$9,870	$135,475
DANA RASIC	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DANIEL VAGLE	VICE CHAIR (PART YEAR)	1.00	Officer Director	$0	$0	$0
DAWN WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS WORKMANN	ASST. BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA FISHER	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KOMANAPALLI	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE AMO	DIRECTOR	1.00	Director	$0	$0	$0
BERTA GARCIA	DIRECTOR (PART YEAR)	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
2025	$23,971,006	$24,321,601	$3,538,342	$-350,595
2024	$17,763,816	$17,734,714	$3,774,073	$29,102
2023	$22,520,765	$23,003,850	$3,768,926	$-483,085
2022	$20,934,463	$21,411,008	$4,344,440	$-476,545
2021	$19,748,922	$18,657,837	$4,747,799	$1,091,085
2020	$18,542,489	$18,142,039	$4,028,949	$400,450
2019	$18,443,944	$19,316,743	$3,304,082	$-872,799
2018	$17,254,137	$17,275,444	$3,882,689	$-21,307

ONECHILD GLOBAL