ONE COMMUNITY ONE VOICE LYNCHBURG INC (EIN 842754128) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

James Camm

Phone

4349452266

Tax Period

2023-01-01 to 2023-12-31

ONE COMMUNITY ONE VOICE LYNCHBURG INC, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $123K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $73K, a strong 60% operating margin.

Mission

Our mission is to provide access to community, educational, social resources, and opportunities to equip youth and adults for a successful life. One Community One Voice also serves as a conduit for a broad range of community service providers by promoting their activities and encouraging the participation of the community and the support of other community service organizations. We believe that the community is better when we work together.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $122,589

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $122,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,719

Other Expenses $49,321

TOTAL EXPENSES $49,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,589	$81,535	+0.5%
Expenses	$49,321	$63,897	-0.2%
Net Income	$73,268	$17,638	+3.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robin Robinson	Executive Programs Manager	15.00	Key Emp	$0	$0	$0
James Camm	Director	15.00	Key Emp	$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	$122,589	$49,321	$73,247	$73,268

ONE COMMUNITY ONE VOICE LYNCHBURG INC