ONE ARTS INC (EIN 863243278) - 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

2021

Legal Domicile

Principal Officer

REBECCA MCHALE

Phone

8023380028

Tax Period

2025-01-01 to 2025-06-30

ONE ARTS INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $548K, a strong 33% operating margin.

Mission

ONE ARTS INC PROVIDES ARTS-BASED, CHILDCARE. OUR PROGRAMS ARE COMMITTED TO HONOR THE HUMANITY OF EACH CHILD AND PROVIDE A DYNAMIC, COLLABORATIVE, AND DIVERSE LEARNING ATMOSPHERE WHERE TEACHERS AND CHILDREN WORK SIDE BY SIDE. OUR LOCATIONS ARE INCLUSIVE PLACES OF ENTHUSIASTIC, OPEN-ENDED PLAY AND EXPLORATION, WHERE ALL CHILDREN, FAMILIES, STAFF, AND NEIGHBORS ARE WELCOMED, SUPPORTED AND RECOGNIZED AS FULL MEMBERS OF OUR COMMUNITY. IT IS OUR WISH THAT IN OUR PROGRAM THE COMMUNITY IS REPRESENTED, ITS NEEDS ARE SERVED AND ITS JOY ENCOURAGED AND CELEBRATED.

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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 $687,821

Program Service Revenue $952,801

Investment Income $134

Other Revenue $0

TOTAL REVENUE $1,640,756

Expense Breakdown

Grants Paid $1,486

Salaries & Benefits $850,136

Fundraising Expenses $0

Program Expenses $1,036,112

Other Expenses $240,689

TOTAL EXPENSES $1,092,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,640,756	$1,805,107	-0.1%
Expenses	$1,092,311	$1,666,705	-0.3%
Net Income	$548,445	$138,402	+3.0%

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

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

$43,511

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY LEVIS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
HILARY LINDER	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY KELLAR	TREASURER	1.00	Officer Director	$0	$0	$0
REBECCA MCHALE	EXECUTIVE DIRECTOR	10.00	Officer	$43,511	$0	$43,511

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	$1,640,756	$1,092,311	$881,505	$548,445
2024	No data	No data	No data	No data
2023	$1,260,753	$1,161,150	$219,012	$99,603
2022	$1,237,248	$1,149,916	$203,788	$87,332
2021	$371,696	$339,357	$122,309	$32,339

ONE ARTS INC