ONE NATION INNOVATION (EIN 880614122) - 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

2022

Legal Domicile

Principal Officer

ANDRE YEE

Phone

8504611747

Tax Period

2024-01-01 to 2024-12-31

ONE NATION INNOVATION, founded in 2022, is a mid-sized nonprofit in the Science & Technology sector that reported $13.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $16.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

WE SPECIALIZE IN CREATING PUBLIC-PRIVATE PARTNERSHIPS THAT FOCUS ON FOSTERING AN OPEN INNOVATION ECOSYSTEM. OUR GOAL IS TO TRANSFORM COMMUNITIES, STUDENTS, VETERANS, AND BUSINESSES INTO AN INNOVATION-DRIVEN ENVIRONMENT BY LEVERAGING EXISTING CONSORTIUMS, NON-PROFITS, ACCELERATORS, AND INSTITUTES/LABS. BY DOING SO, WE AIM TO MAKE AMERICA THE GLOBAL LEADER IN EMERGING TECHNOLOGY INNOVATION AND IMPLEMENTATION.

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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 $0

Program Service Revenue $12,953,212

Investment Income $24,001

Other Revenue $0

TOTAL REVENUE $12,977,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $967,973

Fundraising Expenses $0

Program Expenses $16,263,131

Other Expenses $15,624,106

TOTAL EXPENSES $16,592,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,977,213	$13,983,320	-0.1%
Expenses	$16,592,079	$10,465,684	+0.6%
Net Income	$-3,614,866	$3,517,636	-2.0%

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

$750,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE YEE	CEO, BOARD SEC & TRES	40.00	Officer	$200,000	$50,000	$250,000
JAMIE GUZMAN	COO, BOARD PRESIDENT	40.00	Officer	$200,000	$50,000	$250,000
SCOTT HELLMORE	CINO, BOARD MEMBER	40.00	Officer	$200,000	$50,000	$250,000

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	$12,977,213	$16,592,079	$2,240,934	$-3,614,866
2022	$828,974	$194,335	$751,713	$634,639

ONE NATION INNOVATION