Onegoodturn INC EIN 81-2277372 Form 990 (PDF) Claim this org

Onegoodturn INC

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Provides practical, culturally sensitive education to underserved communities. For fiscal year 2024 it reported $391K in revenue, $283K in expenses, and $502K in net assets.Pt I

Type
Public charity (501(c)(3)) · Health Care
Location
West Lake Hills, TX
Website
onegoodturn.org
Filings
3 on file (2022–2024)
Revenue
$391KFY2024
Expenses
$283K
Net assets
$502K
People
4
Filings
3
Updates
0
More identity details & actions ⌄
EIN  81-2277372 Public charity (501(c)(3)) West Lake Hills, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides practical, culturally sensitive education to underserved communities.
Leadership
Ann Messer MD · President & Executive Dire · $80K
Money in and out
$391K revenue, $283K expenses
Bottom line
83% program efficiency
Where the money goes · FY2024
Total revenue
$391K
Pt VIII · Ln 12
Total expenses
$283K
Pt IX · Ln 25
Net assets
$502K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $108K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.17
Program efficiency
83%
of spending reaches programs▲ +4% vs prior filing year
Operating runway
21.4mo
months of highly liquid reserves at operating expense rate▲ +28% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▼ -22% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$391K
FY2024▼ -11%
Expenses
$283K
FY2024-0.2%
Total assets
$506K
FY2024▲ +27%
Total liabilities
$3K
FY2024▲ +11%
Total revenue
$391K
Pt VIII · Ln 12
Total expenses
$283K
Pt IX · Ln 25
Net assets
$502K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$108K
Total assetsPt X · Ln 16$506K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COnegoodturn INC
EINHdr · item D81-2277372
Principal addressHdr · item CWest Lake Hills, TX
WebsiteHdr · item Jonegoodturn.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E99)
Ruling yearIRS BMFAug 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President & Executive Dire
$80,000Pt VII · Sec A
$0Pt VII · Sec A
Treasurer & General Counse
$0Pt VII · Sec A
$0Pt VII · Sec A

Ann Messer MD’s $80K as President & Executive Dire is at the 65th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022
Ann Messer MD$80,000$74,083$46,250

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $234K of program spending, described in the organization's own filed words · FY2024.
01

School health training sessions in kenyaone good turn provided health training to 165 educators from low-resource schools serving 17,400 students across kenya. The U.S. Medical team also trained a cohort of 10 local program facilitators to lead program delivery and reduce future training costs.

$144Kprogram expense
02

Development of school health officer training curriculumonegoodturn's medical programming team researched, developed, and compiled a fully-referenced school health officer handbook to provide teachers with practical guidelines for evaluating and managing the leading causes of illness and death in school-age children.

$72Kprogram expense
03

Essential school health suppliesonegoodturn provided essential health supplies to 65 low-resource schools in kenya to help schools monitor student health and support implementation of the skills learned in one good turn's training sessions.

$18Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$391K
Total revenueLn 12$391K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.17
Program services83%$235K
Management & general17%$47K
Total functional expensesLn 25$283K

Balance Sheet

Part X · end of year
CashLn 1$495K
Total assetsLn 16$506K
Total liabilitiesLn 26$3K
Total net assetsLn 32$502K
Months of cash on handcomputed21.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $504K · Operating expenses/yr $283K
21.4 months
Where the money goes
Program services
Program services $235K · Total expenses $283K
83%
Management & General
Management & general $47K · Total expenses $283K
17%
Fundraising
Fundraising $0 · Total expenses $283K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $365K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $391K · Total revenue $391K
100%
Government reliance
Government grants — · Total revenue $391K
Earned-income share
Program service revenue $0 · Total revenue $391K
0%
Investment reliance
Investment income $0 · Total revenue $391K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $283K
0%
Growth & trend
Revenue growth (YoY)
This year $391K · Prior year $439K
-11%
Net-asset trend (YoY)
End of year $502K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $391K · Expenses $283K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $506K
Net-asset ratio
Net assets $502K · Total assets $506K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $10K · Total assets (Pt X, ln 16) $506K
2%
People & payroll
Highest Reported Total Compensation
Individual Ann Messer MD · Reported title PRESIDENT & EXECUTIVE DIRE · Highest reported compensation $80K · Total expenses $283K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $86K · Total expenses $283K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%
Overhead ratio 17%
Fundraising cost ratio 0%
Revenue growth -11%
Accounting fee ratio 5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$23K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$391K revenue · viewing · ⤓ 990 PDF
FY2023$439K revenue · ⤓ 990 PDF
FY2022$267K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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