ONE PEOPLE ONE REEF (EIN 850658879) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

ONE PEOPLE ONE REEF, founded in 2020, is a small nonprofit in the Environment sector that reported $236K in total revenue in fiscal year 2023. Expenses of $689K exceeded revenue, resulting in a 192% operating deficit.

Mission

-To achieve effective and enduring protection of critical marine habitats and the people who rely on them.-To develop innovative & diverse partnerships that advance adaptive management and conservation in Micronesian outer islands.-To develop local capacity through a unique collaborative approach that weaves traditional knowledge & management practices together with modern science and technolog

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $217,570

Program Service Revenue $18,035

Investment Income $5

Other Revenue $0

TOTAL REVENUE $235,610

Expense Breakdown

Grants Paid $212,351

Salaries & Benefits $50,250

Fundraising Expenses $0

Program Expenses $632,455

Other Expenses $426,129

TOTAL EXPENSES $688,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,610	N/A	N/A
Expenses	$688,730	N/A	N/A
Net Income	$-453,120	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$50,250

Total Directors

$50,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAGUL RULMAL	V Chair&Co-Dir.	40.00	Officer Director	$28,000	$0	$28,000
NICOLE CRANE	chair & Co-dir.	30.00	Officer Director	$16,250	$0	$16,250
dr MICHELLE PADDACK	Sec & Treasurer	10.00	Officer Director	$6,000	$0	$6,000
JOSHUA D WALSH	BOARD MEMBER	0.50	Director	$0	$0	$0
BIRGIT WINNING	BD EMERITUS	1.25	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	No data	No data	No data	No data
2023	$235,610	$688,730	$345,022	$-453,120
2022	$772,180	$99,373	$799,178	$672,807

ONE PEOPLE ONE REEF