One Vision

Clear Lake, Iowa

B-Health Score
54B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.46×
Peer Median12.01×
💰
$26.1M
Total Revenue
📊
$25.8M
Total Expenses
🏦
$11.8M
Net Assets
📋
$24.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-0.5%
Year-over-year change (2022 → 2023)
Net Margin
+0.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.46
Net assets divided by total expenses
Liabilities-to-Assets
67.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,064,011↓1%$25,831,035↑1%$36,404,532↓25%
2022$26,204,826$25,511,868↓2%$48,446,642↓3%
2021$26,134,344↑12%$25,999,823↓1%$49,722,327↑4%
2020$23,402,722↓5%$26,176,878↑3%$47,716,411↑2%
2019$24,682,575↓3%$25,510,880↓2%$46,614,963↑32%
2018$25,482,415↑6%$25,944,942↓1%$35,302,909↑3%
2017$24,081,948↓12%$26,233,348$34,344,132↑1%
2016$27,299,225↑2%$26,176,859↑2%$34,072,070↑4%
2015$26,830,381↑1%$25,556,915↑4%$32,616,113↓6%
2014$26,460,135↑4%$24,627,542↑6%$34,727,374↑8%
2013$25,525,812↑11%$23,317,067↑1%$32,297,663↑14%
2012$23,082,920↑2%$23,099,170↑5%$28,384,362↑8%
2011$22,684,081$22,070,562$26,349,245

Frequently Asked Questions

What does One Vision do?▼

One Vision is a housing & shelter nonprofit organization based in Iowa. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is One Vision financially healthy?▼

Based on our 9-metric Financial Health Score model, One Vision has a score of 54/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does One Vision generate?▼

One Vision reports $31.0M in annual revenue and holds $28.0M in total assets, based on IRS filings.

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