One Starfish (EIN 861143674) - 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

2008

Legal Domicile

Phone

8312040230

Tax Period

2023-01-01 to 2023-12-31

One Starfish, founded in 2008, is a small nonprofit in the Human Services sector that reported $502K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 29% operating margin.

Mission

PROVIDING CASE MANAGEMENT AND SAFE PARKING TO THOSE LIVING IN VEHICLES; DISTRIBUTING FOOD SUPPLIES AND OTHER GOODS TO THOSE IN NEED.

🔒

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 $502,425

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $502,425

Expense Breakdown

Grants Paid $112,825

Salaries & Benefits $234,068

Fundraising Expenses $0

Program Expenses $358,026

Other Expenses $11,133

TOTAL EXPENSES $358,026

Year-over-Year Comparison

	2023	2022	Change
Revenue	$502,425	$287,113	+0.7%
Expenses	$358,026	$347,314	+0.0%
Net Income	$144,399	$-60,201	-3.4%

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

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
TIA FECHTER	PRESIDENT	5.00	Officer	$0	$0	$0
BRAIN BAJARI	VICE PRESIDENT	2.00	Officer	$0	$0	$0
EVELYN KHAN	SECRETARY	2.00	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
2023	$502,425	$358,026	$227,037	$144,399
2022	$287,113	$347,314	$82,638	$-60,201
2021	$265,693	$207,963	$142,839	$57,730
2020	$220,878	$229,209	$59,722	$-8,331

One Starfish