ONE PEOPLE ONE REEF

🔒

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

Program Service Accomplishments

Program 1

Expenses: $293,546

Technical Assistance for Community-led Reef Conservation and ManagementLong-term goals: Support sustainable coastal resource management by integrating Western science with traditional and local...

Technical Assistance for Community-led Reef Conservation and ManagementLong-term goals: Support sustainable coastal resource management by integrating Western science with traditional and local knowledge systems, supporting communities to make informed decisions that align with their cultural values and environmental stewardship goals. 2023 summary of accomplishments:Provided technical support to communities in Ulithi Atoll to develop sustainable reef management plans integrating Western science with traditional knowledge. Conducted 5 community meetings, conducted 7 focus groups on ecological and cultural impacts of spearfishing, reported results of a well-being survey to 4 communities, and trained 15 youth leaders in documenting traditional management practices.

Program 2

Expenses: $293,545

Scientific ResearchLong-term goals: Provide data, data analysis and interpretation on status of reef and nearshore ecosystems and organisms to support decision-making of local communities.2023...

Scientific ResearchLong-term goals: Provide data, data analysis and interpretation on status of reef and nearshore ecosystems and organisms to support decision-making of local communities.2023 summary of accomplishments:In 2023, we carried out two trips to Ulithi Atoll, Yap State, FSM, involving 14 team members from the U.S. and 16 local support team members. We collected and analyzed data on coral health, benthic community structure, reef fish abundance and size structure, water quality, coral heterotophy, trophodynamics, genetic connectivity, coral metabolomics, and photogrammetry across 24 reefs.

Program 3

Expenses: $45,364

Education and OutreachLong-term goals: Support the documentation and preservation of culture and traditional practices by creating media, art, and educational materials in collaboration with local...

Education and OutreachLong-term goals: Support the documentation and preservation of culture and traditional practices by creating media, art, and educational materials in collaboration with local communities to share with local communities, the general public, and policymakers. 2023 summary of accomplishments:In 2023, OPOR worked with the Ulithi communities to create a wide-breadth of community-led media outputs. This included capturing 50 curated photographs, interviewing 25 community members to create 7 podcast episodes for release in 2025, and developing student and teacher editions of a coral reef educational booklet, distributed to schools in Ulithi with plans for expansion on the main island of Yap, FSM.

🔒

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