ONE ROOF FOUNDATION (EIN 844344490) - 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

MARI HORITA

Phone

2064607825

Tax Period

2022-07-01 to 2023-06-30

ONE ROOF FOUNDATION, founded in 2019, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2022. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $930K, a strong 26% operating margin.

Mission

ADVANCE EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES.

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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 $2,902,506

Program Service Revenue $0

Investment Income $0

Other Revenue $620,951

TOTAL REVENUE $3,523,457

Expense Breakdown

Grants Paid $2,427,068

Salaries & Benefits $30,787

Fundraising Expenses $110,599

Program Expenses $2,460,160

Other Expenses $135,827

TOTAL EXPENSES $2,593,682

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,523,457	$2,064,809	+0.7%
Expenses	$2,593,682	$819,096	+2.2%
Net Income	$929,775	$1,245,713	-0.3%

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

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
MARI HORITA	PRESIDENT	20	Officer Director	$0	$0	$0
JUDGE RICHARD JONES	CHAIR	1	Officer Director	$0	$0	$0
ROD FUJITA	TREASURER	2	Officer Director	$0	$0	$0
ROSIE SELLE	SECRETARY	1	Officer Director	$0	$0	$0
MITCH GARBER	DIRECTOR	1	Director	$0	$0	$0
JOHN BARR	DIRECTOR	1	Director	$0	$0	$0
DENISE STIFFARM	DIRECTOR	1	Director	$0	$0	$0
SALLY WRIGHT	DIRECTOR	1	Director	$0	$0	$0
KAAN YALKIN	DIRECTOR	1	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,523,457	$2,593,682	$2,721,911	$929,775
2022	$2,064,809	$819,096	$1,828,145	$1,245,713
2021	$573,451	$525,121	$48,330	$48,330

ONE ROOF FOUNDATION