1 DAY AT A TIME

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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

RICHARD MCLEMORE II

Phone

6513749083

Tax Period

2024-01-01 to 2024-12-31

1 DAY AT A TIME, founded in 2022, is a small nonprofit in the Human Services sector that reported $841K in total revenue in fiscal year 2024. The organization ran a surplus of $264K, a strong 31% operating margin.

Mission

WE ASSIST YOUTH, SINGLE ADULTS, AND FAMILIES EXPERIENCING HOUSING INSECURITY, AS THEY MOVE THROUGH THE VARIOUS REALMS OF HOMELESSNESS AND INTO RENTING AND/OR OWNING A HOME - WITH AN EMPHASIS ON PERSONAL DEVELOPMENT, WELLNESS, FAMILY REUNIFICATION AND MENTORING.

Program Service Accomplishments

Program 1

Expenses: $558,063 Revenue: $585,861

MIRAGE COMMONS & SAINT PAUL PUBLIC HOUSING PARTNERSHIP. ON-SITE SERVICES ASSISTING RESIDENTS WITH IDENTIFY LONG TERM HOUSING. AND ON-SITE SERVICES ASSISTING RESIDENTS IN MAINTAINING CURRENT HOUSING. HOUSING BOOT CAMP 101 (HBC101) COURSEWORK.BRIDGING REFERRAL AGENT - ASSISTING HOUSEHOLDS IN SECURING FURNITURE, BEDS, AND HOME GOODS - MUST HAVE A VERIFIED RESIDENCE TO EXPLORE THIS SERVICE.RAMSEY COUNTY FHPAP RAPID REHOUSING PROVIDERS. WE SUCCESSFULLY HOUSE HUD HOMELESS FAMILIES, YOUTH AND SINGLE ADULTS. PROVIDING DIRECT ASSISTANCE, CASE MANAGEMENT SERVICES, ACCESS TO ACCREDITED HOUSING CURRICULUM, AND OTHER WRAPAROUND SERVICES DEPENDENT ON THE SPECIFIC HOUSEHOLDS NEEDS. WE EMPLOY A HOUSING 1ST, CLIENT-CENTERED, 2 GEN. APPROACH WHEN WORKING WITH OUR HOUSEHOLDS TOWARD THEIR HOUSING STABILITY GOALS.

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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 $255,290

Program Service Revenue $585,861

Investment Income $11

Other Revenue $0

TOTAL REVENUE $841,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,542

Fundraising Expenses $6,209

Program Expenses $558,063

Other Expenses $356,264

TOTAL EXPENSES $576,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$841,162	N/A	N/A
Expenses	$576,806	N/A	N/A
Net Income	$264,356	$0	N/A

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

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

$97,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY WILLIAMS	OFFICER	1.00	Officer Director	$0	$0	$0
LEONARD BROWN	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHAN MCNEILL-HARDY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD MCLEMORE II	EXECUTIVE DIRECTOR	44.00	Officer	$93,025	$4,420	$97,445

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	$841,162	$576,806	$388,147	$264,356