Project OneTen

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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

Tax Period

2022-07-01 to 2023-06-30

Project OneTen is a small nonprofit in the Youth Development sector that reported $384K in total revenue in fiscal year 2022. Revenue surged 276% from the prior year, signaling strong growth momentum. The organization ran a surplus of $128K, a strong 33% operating margin.

Mission

Project OneTen creates intentional spaces for Black and Brown boys during the critical transition to high school through mentorship and peer-to-peer community building. We aim to help them cultivate their strengths, innate brilliance, and unique identities as they build a foundation for success in high school and beyond.

Program Service Accomplishments

Program 1

This past year Project OneTen was able to expand our program to serve 9x the number of students we did last year through piloting our in-school support program with 3 neighborhood schools. We were...

This past year Project OneTen was able to expand our program to serve 9x the number of students we did last year through piloting our in-school support program with 3 neighborhood schools. We were able to see 100% of our program alumni graduate high school and go on to college, and 75% of our freshman complete their freshman year with a 3.0 GPA. 2023 was a successful year.

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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 (2022)

Revenue Breakdown

Contributions & Grants $386,372

Program Service Revenue $17,300

Investment Income $0

Other Revenue $-19,907

TOTAL REVENUE $383,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,096

Fundraising Expenses $6,625

Other Expenses $248,286

TOTAL EXPENSES $255,382

Year-over-Year Comparison

	2022	2021	Change
Revenue	$383,765	$102,183	+2.8%
Expenses	$255,382	$70,942	+2.6%
Net Income	$128,383	$31,241	+3.1%

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
Dirrick Butler	Founder/Executive Director	40	Highest	$47,912	$0	$47,912
Dom McKoy	Board Member	2		$0	$0	$0
Pam Witmer	Board Member	2		$0	$0	$0
Oneal Abreu	Board Member	2		$0	$0	$0
Sara Corona	Board Member	2		$0	$0	$0
Dasha Arias	Board Member	2		$0	$0	$0
Winston Blake Jr	Board Member	2		$0	$0	$0
Greg Crawford	Board Member	2		$0	$0	$0
Tyler Stratton	Board Member	2		$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
2023	$383,765	$255,382	$185,284	$128,383