ONE BALL ONE VILLAGE INC (EIN 900813656) - 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

2012

Legal Domicile

Principal Officer

JOSEPH E JOHNSTON JR

Phone

8134534169

Tax Period

2025-01-01 to 2025-12-31

ONE BALL ONE VILLAGE INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $264K in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $245K left a modest 8% surplus.

Mission

ORGANIZED TO PROVIDE RELIEF AND DEVELOPMENT TO CHILDREN, FAMILIES AND COMMUNITIES TO OVERCOME POVERTY AND INJUSTICE IN THIRD WORLD COUNTRIES.

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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 $264,373

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,341

Program Expenses $230,759

Other Expenses $244,515

TOTAL EXPENSES $244,515

Year-over-Year Comparison

	2025	2024	Change
Revenue	$264,373	$199,868	+0.3%
Expenses	$244,515	$177,718	+0.4%
Net Income	$19,858	$22,150	-0.1%

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

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
JOSEPH E JOHNSTON JR	TREASURER	40.00	Officer Director	$0	$0	$0
JEFFREY M GOLD	PRESIDENT	1.00	Officer Director	$0	$0	$0
HAROLD E HENK	SECRETARY	1.00	Officer Director	$0	$0	$0
AMY S STANLEY	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE JOHNSTON	DIRECTOR	10.00	Director	$0	$0	$0
LEZLIE GOLD	DIRECTOR	1.00	Director	$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
2025	$264,373	$244,515	$238,519	$19,858
2023	$249,487	$222,311	$196,511	$27,176

ONE BALL ONE VILLAGE INC