ONE30 NETWORK

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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

2022

Legal Domicile

Principal Officer

Kip Potter

Phone

2566158262

Tax Period

2025-01-01 to 2025-12-31

ONE30 NETWORK, founded in 2022, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $744K, a strong 62% operating margin.

Mission

At ONE30, we partner with individuals, families, churches, and businesses to meet the immediate and long-term needs of vulnerable childrenensuring they grow up known, loved, and equipped to break the cycle of poverty. By investing in children, we help transform entire communities.

Program Service Accomplishments

Program 1

Expenses: $626,428 Revenue: $1,210,116

The organizations primary program service is providing financial support to established orphanages and child-care programs outside the United States. Funds are used to support food, housing...

The organizations primary program service is providing financial support to established orphanages and child-care programs outside the United States. Funds are used to support food, housing, education, medical care, and essential services for vulnerable children. Assistance is provided through grants to recipient organizations, primarily in Uganda and the Philippines. The organization monitors the use of funds through regular communication with recipient organizations and review of program and financial reports to ensure funds are used for charitable purposes consistent with the organizations mission.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,210,116

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,210,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $61,700

Fundraising Expenses $0

Program Expenses $626,428

Other Expenses $404,045

TOTAL EXPENSES $465,745

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,210,116	$467,202	+1.6%
Expenses	$465,745	$258,091	+0.8%
Net Income	$744,371	$209,111	+2.6%

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

$61,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lexie Allred	Director of Operations	40.00	Officer	$31,200	$0	$31,200
Cheryl Potter	Co-Executive Director	24.00	Officer	$18,000	$0	$18,000
Kip Potter	Co-Executive Director	10.00	Officer	$0	$0	$0
Jonathan Allred	Director of Accounting Finance	20.00	Officer	$12,500	$0	$12,500

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	$1,210,116	$465,745	$659,606	$744,371
2024	$467,202	$258,091	$60,255	$209,111
2023	$336,741	$273,292	$69,570	$63,449