ONE ARCHIVES FOUNDATION (EIN 953660779) - 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

1979

Legal Domicile

Principal Officer

TONY VALENZUELA

Phone

3233766801

Tax Period

2025-01-01 to 2025-12-31

ONE ARCHIVES FOUNDATION, founded in 1979, is a small nonprofit that reported $638K in total revenue in fiscal year 2025.

Mission

ONE INSTITUTE ELEVATES LGBTQ+ HISTORIES AND EMBRACES EMERGING STORIES THROUGH COLLABORATIVE EDUCATION, ARTS, AND CULTURAL PROGRAMS.

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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 $623,418

Program Service Revenue $0

Investment Income $14,306

Other Revenue $0

TOTAL REVENUE $637,724

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,419

Fundraising Expenses $102,963

Program Expenses $515,418

Other Expenses $260,507

TOTAL EXPENSES $699,726

Year-over-Year Comparison

	2025	2024	Change
Revenue	$637,724	$670,910	0.0%
Expenses	$699,726	$686,438	+0.0%
Net Income	$-62,002	$-15,528	+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

$170,704

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RASHEED NEWSON	CO-CHAIR	3.00	Officer Director	$0	$0	$0
STEVE PEPDJONOVIC	CO-CHAIR	3.00	Officer Director	$0	$0	$0
DENIS CAGNA	TREASURER	3.00	Officer Director	$0	$0	$0
AMY SCHOLDER	SECRETARY	3.00	Officer Director	$0	$0	$0
TOM RHOADS	MEMBER	2.00	Director	$0	$0	$0
MICHAEL WACHT	MEMBER	2.00	Director	$0	$0	$0
ROGERIO CARVALHEIRO	MEMBER	2.00	Director	$0	$0	$0
MAY HONG HADONG	MEMBER	2.00	Director	$0	$0	$0
ROB SALTZMAN	MEMBER	2.00	Director	$0	$0	$0
IVAN ROBLES	MEMBER	2.00	Director	$0	$0	$0
MARIA AQUINO	MEMBER	2.00	Director	$0	$0	$0
DAVID HARDY	MEMBER	2.00	Director	$0	$0	$0
RICKY CARTER	MEMBER	2.00	Director	$0	$0	$0
AMITIS MOTEVALLI	MEMBER (UNTIL 6/25)	2.00	Director	$0	$0	$0
TONY VALENZUELA	EXECUTIVE DIRECTOR	40.00	Officer	$158,039	$12,665	$170,704

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	$637,724	$699,726	$491,086	$-62,002
2024	No data	No data	No data	No data
2023	$453,486	$701,431	$566,272	$-247,945
2022	$536,880	$754,108	$751,509	$-217,228
2021	$873,114	$690,031	$1,022,004	$183,083
2020	$600,867	$749,831	$794,357	$-148,964
2019	$1,049,493	$1,164,448	$811,398	$-114,955
2019	$970,483	$1,132,939	$804,719	$-162,456
2018	$1,137,440	$1,137,750	$946,260	$-310
2018	$1,111,980	$1,066,290	$946,260	$45,690

ONE ARCHIVES FOUNDATION