ONEBLOCK INC (EIN 853305696) - 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

2020

Legal Domicile

Principal Officer

Ann Cutbill Lenane

Tax Period

2024-01-01 to 2024-12-31

ONEBLOCK INC, founded in 2020, is a small nonprofit that reported $186K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $47K, a strong 25% operating margin.

Mission

Community service and trash pick up on the Upper West Side. Employs two formerly homeless team members to clean five days a week, with assistance from volunteers in the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $186,172

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $186,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $139,427

TOTAL EXPENSES $139,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,172	$169,333	+0.1%
Expenses	$139,427	$183,043	-0.2%
Net Income	$46,745	$-13,710	-4.4%

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
Ann Cutbill Lenane	Co-Founder, President, and Treasurer	5.00	Officer	$0	$0	$0
Megan Martin	Board Member and Vice President	1.00	Officer	$0	$0	$0
Kevin McNeilly	Board Member, Vice President, and Secretary	1.00	Officer	$0	$0	$0
Ellen Shell	Board Member and Vice President	1.00	Officer	$0	$0	$0
Melinda Thaler	Board Member and Vice President	1.00	Officer	$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	$186,172	$139,427	$47,835	$46,745
2023	$169,333	$183,043	$3,914	$-13,710
2022	$181,062	$179,054	$18,074	$2,008
2021	$202,563	$204,775	$19,554	$-2,212

ONEBLOCK INC