One Voice

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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

1983

Legal Domicile

Phone

3104589961

Tax Period

2024-01-01 to 2024-12-31

One Voice, founded in 1983, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $463K, a strong 24% operating margin.

Mission

TO PROVIDE GOODS AND SERVICES TO THE UNDERPRIVILEDGED THROUGHOUT THE LOS ANGELES AREA.

Program Service Accomplishments

Program 1

Expenses: $741,710

THE COLLEGE SCHOLARS PROGRAM: PROVIDES A WIDE ARRAY OF SUPPORTIVE SERVICES TO LOW INCOME STUDENTS, HELPING THEM TO ATTEND AND GRADUATE FROM SOME OF THE NATION'S TOPCOLLEGES.

Program 2

Expenses: $268,412

ANNUAL HOLIDAY FOOD PROGRAM: PROVIDES CHRISTMAS FOOD BASKETS, NEW BOOKS AND TOYS TOLOW-INCOME FAMILIES AFFILIATED WITH HEAD START AGENCY PARTNERS. SEVERALTHOUSAND VOLUNTEERS WORK TOGETHER TO SORT...

ANNUAL HOLIDAY FOOD PROGRAM: PROVIDES CHRISTMAS FOOD BASKETS, NEW BOOKS AND TOYS TOLOW-INCOME FAMILIES AFFILIATED WITH HEAD START AGENCY PARTNERS. SEVERALTHOUSAND VOLUNTEERS WORK TOGETHER TO SORT, PACKAGE AND DISTRIBUTE THE ITEMS TO 1,000 -2,000 FAMILIES. NOTABLY, THE EXPENSES NOTED HERE FOR THE PROGRAMINCLUDES $50,778 INKIND GOODS RECEIVED AND DISTRIBUTED TO PROGRAM PARTICIPANTS DURING THE YEAR.

Program 3

Expenses: $241,352

FAMILY ASSISTANCE PROGRAMS: A DIVERSE GROUP OF PROGRAMS THAT PROVIDE A VARIETY OFGOODS, SERVICES, AND ASSISTANCE TO PARENTS AND CHILDREN OF LOW INCOME FAMILIES AFFILIATED WITH HEAD START AGENCIES ONE VOICE PARTNERS WITH. THESE PROGRAMS INCLUDE THE EMERGENCY ONGOING PROGRAM, THE USED CLOTHING AND FURNITURE PROGRAM, THE SCHOOLS PROGRAM, AND THE SUMMER CAMP PROGRAM.

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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 $1,816,913

Program Service Revenue $0

Investment Income $147,916

Other Revenue $0

TOTAL REVENUE $1,964,829

Expense Breakdown

Grants Paid $524,120

Salaries & Benefits $783,187

Fundraising Expenses $124,258

Program Expenses $1,271,206

Other Expenses $194,694

TOTAL EXPENSES $1,502,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,964,829	$1,702,224	+0.2%
Expenses	$1,502,001	$1,783,661	-0.2%
Net Income	$462,828	$-81,437	-6.7%

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

2625

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

$160,000

Total Directors