OneSky (EIN 954714047) - 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

1998

Legal Domicile

Phone

5105253377

Tax Period

2024-01-01 to 2024-12-31

OneSky, founded in 1998, is a community nonprofit in the International Affairs sector that reported $7.2M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

OneSky partners with governments and communities in Asia to provide responsive care and safe learning environments so that marginalized young children can thrive.

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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 $7,232,497

Program Service Revenue $0

Investment Income $33,458

Other Revenue $-75,100

TOTAL REVENUE $7,190,855

Expense Breakdown

Grants Paid $972,425

Salaries & Benefits $5,000,662

Fundraising Expenses $1,262,864

Program Expenses $4,989,032

Other Expenses $1,059,298

TOTAL EXPENSES $7,032,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,190,855	$4,848,094	+0.5%
Expenses	$7,032,385	$5,918,392	+0.2%
Net Income	$158,470	$-1,070,298	-1.1%

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

Volunteers

120

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

$839,826

Total Directors

$256,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gaetano Russo	Chairman	5.0	Officer Director	$0	$0	$0
Jenny Bowen	Founder, Strategic Advisor, Secretary and director	40.0	Officer Director	$53,989	$15,836	$69,825
Bolor Lorinet	Director	5.0	Director	$0	$0	$0
Dana Johnson	Director	5.0	Director	$0	$0	$0
Deanne Bevan	Director - Partial Year	5.0	Director	$0	$0	$0
F Chapman Taylor	Director	5.0	Director	$0	$0	$0
Lisa Norton	Director	5.0	Director	$0	$0	$0
Melissa Ma	Director - Partial Year	5.0	Director	$0	$0	$0
Melvyn Pun	Director - Partial Year	5.0	Director	$0	$0	$0
Rachel Xing	Chief Operations Officer (China) and Director - Partial Year	40.0	Director	$182,038	$4,175	$186,213
Randy Belcher	Director	5.0	Director	$0	$0	$0
Rasheed Shroff	Director	5.0	Director	$0	$0	$0
Stephen Chipman	Director - Partial Year	5.0	Director	$0	$0	$0
Zili Zhang	Director - Partial Year	5.0	Director	$0	$0	$0
Celia Bolam	Chief Communication Officer	40.0	Officer	$139,675	$13,280	$152,955
MORGAN LANCE	CEO	40.0	Officer	$257,500	$39,269	$296,769
Roberta O'Hara	Chief Philanthropy Officer, US	40.0	Officer	$184,100	$5,523	$189,623
Yanfang Chen	CFO	40.0	Officer	$130,202	$452	$130,654
Katherine A Purtill	Director of Marketing	40.0	Highest	$104,906	$12,931	$117,837
Melissa Elbirt	Director of Media	40.0	Highest	$115,900	$14,951	$130,851
Yun Y Yu	Sr. Global Design Director of Brand & Creative Services	40.0	Highest	$118,693	$13,455	$132,148

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	$7,190,855	$7,032,385	$2,291,181	$158,470
2023	$4,848,094	$5,918,392	$2,407,002	$-1,070,298
2022	$4,544,876	$5,098,573	$3,178,858	$-553,697
2021	$6,959,503	$5,754,754	$3,976,088	$1,204,749
2020	$6,765,778	$6,743,608	$2,991,377	$22,170
2019	$6,682,234	$6,760,937	$2,502,680	$-78,703
2018	$5,701,672	$6,835,650	$2,539,045	$-1,133,978

OneSky