THE ONESTAR FOUNDATION (EIN 200166368) - 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

2003

Legal Domicile

Principal Officer

CHRISTOPHER BUGBEE

Phone

5122872000

Tax Period

2023-01-01 to 2023-12-31

THE ONESTAR FOUNDATION, founded in 2003, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 10% operating deficit.

Mission

FURTHERING VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $198,929

Program Service Revenue $3,101,225

Investment Income $5,918

Other Revenue $163

TOTAL REVENUE $3,306,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,519,843

Fundraising Expenses $130,265

Program Expenses $2,816,330

Other Expenses $1,118,294

TOTAL EXPENSES $3,638,137

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,306,235	$10,933,735	-0.7%
Expenses	$3,638,137	$11,499,039	-0.7%
Net Income	$-331,902	$-565,304	-0.4%

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

$389,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BUGBEE	PRESIDENT/CE	38.00	Officer	$214,520	$49,157	$263,677
MARY VOORHIES	CONTROLLER	38.00	Officer	$87,588	$38,551	$126,139
JACLYN KOLAR	DIR OF NATIO	38.00	Highest	$109,441	$35,929	$145,370
MICHELLE VRYN	CHF DEV OFF	38.00	Highest	$104,035	$15,579	$119,614
MILLICENT BOYKIN	DIR OF ST WI	38.00	Highest	$115,489	$18,618	$134,107
ROBERT G WRIGHT II	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL PARKER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BENJAMIN MONTANEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
ADRIANNA CUELLAR-ROJAS	BOARD MEM (0	2.00	Director	$0	$0	$0
GEORGE GREEN	BOARD MEM (0	2.00	Director	$0	$0	$0
ELEXIS GRIMES	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHY KABELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARLENE MCMICHAEL	BOARD MEMBER	2.00	Director	$0	$0	$0
MOISES MOLINA	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA RAMIREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES SENEGAL	BOARD MEMBER	2.00	Director	$0	$0	$0
RONNIE HAGERTY	BOARD MEMBER	2.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$3,306,235	$3,638,137	$1,719,860	$-331,902
2022	$10,933,735	$11,499,039	$2,152,550	$-565,304
2021	$3,375,276	$3,122,718	$2,465,909	$252,558
2020	$3,929,489	$5,912,626	$3,132,644	$-1,983,137
2019	$15,793,614	$43,162,699	$14,776,740	$-27,369,085
2018	$36,529,289	$54,349,565	$40,012,266	$-17,820,276

THE ONESTAR FOUNDATION