YEAR ONE INC (EIN 841182631) - 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

1992

Legal Domicile

Principal Officer

KIA ABDOOL

Phone

3034331206

Tax Period

2024-01-01 to 2024-12-31

YEAR ONE INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO HELP YOUTH MAKE A DIFFERENCE IN THEMSELVES AND THEIR COMMUNITY THROUGH MEANINGFUL SERVICE OPPORTUNITIES AND EDUCATIONAL EXPERIENCES.

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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 $5,061,126

Program Service Revenue $2,651,991

Investment Income $5,571

Other Revenue $74,725

TOTAL REVENUE $7,793,413

Expense Breakdown

Grants Paid $395,111

Salaries & Benefits $5,551,881

Fundraising Expenses $370,405

Program Expenses $6,416,047

Other Expenses $1,827,586

TOTAL EXPENSES $7,774,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,793,413	$7,162,198	+0.1%
Expenses	$7,774,578	$7,140,100	+0.1%
Net Income	$18,835	$22,098	-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

300

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

$337,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIA ABDOOL	CEO	40.00	Officer	$133,703	$10,995	$144,698
ANTONIO BARRIERO	COO	40.00	Officer	$99,969	$11,455	$111,424
LENE NICHOLS	DOF	40.00	Officer	$78,282	$3,195	$81,477
LAUREN BUEHLER	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
MICHAEL SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
DANIELLE MONTOYA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT GILLIS	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW MONTOYA	SECRETARY	1.00	Officer Director	$0	$0	$0
JACKIE CURRY	MEMBER	1.00	Director	$0	$0	$0
JOEY DYBEVIK	MEMBER	1.00	Director	$0	$0	$0
JOSHUA EWING	MEMBER	1.00	Director	$0	$0	$0
ALE SPRAY	MEMBER THRU	1.00	Director	$0	$0	$0
TAMARA CLARK	MEMBER	1.00	Director	$0	$0	$0
BRENT MCDANIEL	MEMBER	1.00	Director	$0	$0	$0
FRED HODGES	MEMBER	1.00	Director	$0	$0	$0
PETE KANE	MEMBER	1.00	Director	$0	$0	$0
TREVER KREGG	MEMBER	1.00	Director	$0	$0	$0
HAYLEY EASTON NEAL	MEMBER	1.00	Director	$0	$0	$0
JOJO LA	MEMBER	1.00	Director	$0	$0	$0
LESLIE PICKARD	MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	MEMBER	1.00	Director	$0	$0	$0
STEVEN HUSSAIN	MEMBER	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	$7,793,413	$7,774,578	$3,376,251	$18,835
2023	$7,162,198	$7,140,100	$3,176,478	$22,098
2022	$5,930,253	$6,093,230	$3,163,216	$-162,977
2021	$5,406,313	$5,117,424	$3,272,334	$288,889
2020	$4,078,054	$3,716,669	$3,010,443	$361,385
2019	$4,376,734	$4,365,709	$2,625,934	$11,025
2018	$3,962,533	$3,840,661	$2,549,235	$121,872

YEAR ONE INC