THE ONESTAR NATIONAL SERVICE COMMI… - Form 990 Financial Data

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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 NATIONAL SERVICE COMMISSION INC, founded in 2003, is a mid-sized nonprofit in the Community Improvement sector that reported $28.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

ONESTAR STRENGTHENS TEXAS COMMUNITIES BY CREATING PATHWAYS FOR INDIVIDUALS AND ORGANIZATIONS TO ENGAGE, CONNECT, AND ACCELERATE THEIR IMPACT.

Program Service Accomplishments

Program 1

Expenses: $25,850,817

AMERICORPS: PASS-THROUGH GRANTS TO TEXAS NON-PROFIT ORGANIZATIONS TO BRING PEOPLE FROM VARIOUS BACKGROUNDS TOGETHER AT THE LOCAL LEVEL TO SOLVE PROBLEMS AND TO STRENGTHEN COMMUNITIES.

Program 2

Expenses: $2,217,734

AMERICORPS PROGRAM ADMINISTRATION: GRANTS FROM AMERICORPS AND THE TEXAS WORKFORCE COMMISSION TO ADMINISTER AND OPERATE AMERICORPS PASS-THROUGH GRANTS AND PERFORM OTHER SERVICES THAT FURTHER...

AMERICORPS PROGRAM ADMINISTRATION: GRANTS FROM AMERICORPS AND THE TEXAS WORKFORCE COMMISSION TO ADMINISTER AND OPERATE AMERICORPS PASS-THROUGH GRANTS AND PERFORM OTHER SERVICES THAT FURTHER VOLUNTEERISM AND COMMUNITY SERVICE IN THE STATE OF TEXAS.

Program 3

Expenses: $235,143

VISTA GRANT: TO IMPLEMENT A STATEWIDE VOLUNTEERS IN SERVICE TO AMERICA PROJECT TO RECRUIT AND PLACE CAPACITY-BUILDING AMERICORPS VISTA MEMBERS AT ELIGIBLE NONPROFITS ACROSS THE STATE THAT SEEK TO...

VISTA GRANT: TO IMPLEMENT A STATEWIDE VOLUNTEERS IN SERVICE TO AMERICA PROJECT TO RECRUIT AND PLACE CAPACITY-BUILDING AMERICORPS VISTA MEMBERS AT ELIGIBLE NONPROFITS ACROSS THE STATE THAT SEEK TO FIGHT POVERTY ACROSS MULTIPLE FOCUS AREAS, INCLUDING DISASTER SERVICES, EDUCATION, ECONOMIC OPPORTUNITY, HEALTHY FUTURES, NON-PROFIT CAPACITY-BUILDING, AND VETERANS AND MILITARY FAMILIES.

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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 $28,303,495

Program Service Revenue $0

Investment Income $0

Other Revenue $199

TOTAL REVENUE $28,303,694

Expense Breakdown

Grants Paid $25,336,741

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,303,694

Other Expenses $2,966,953

TOTAL EXPENSES $28,303,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,303,694	$23,612,823	+0.2%
Expenses	$28,303,694	$23,612,823	+0.2%
Net Income	$0	N/A	N/A

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

N/A

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	2.00	Officer	$0	$49,157	$263,677
MARY VOORHIES	CONTROLLER	2.00	Officer	$0	$38,551	$126,139
JACLYN KOLAR	DIR OF NATIO	2.00	Highest	$0	$35,929	$145,370
MICHELLE VRYN	CHF DEV OFF	2.00	Highest	$0	$15,579	$119,614
MILLICENT BOYKIN	DIR OF STATE	2.00	Highest	$0	$18,618	$134,107
VERONICA HAGERTY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ANNETTE JUBA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
COREY TABOR	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE BREWER	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER CHIDSEY	DIRECTOR	2.00	Director	$0	$0	$0
MARCOS DELGADO	DIRECTOR	2.00	Director	$0	$0	$0
VERLENE DICKSON	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEIGH FEUERBACHER	DIRECTOR	2.00	Director	$0	$0	$0
MARY GRACE LANDRUM	DIRECTOR	2.00	Director	$0	$0	$0
DAN LEAL	DIRECTOR	2.00	Director	$0	$0	$0
LILLIAN LUCERO	DIRECTOR	2.00	Director	$0	$0	$0
CORINA SADLER	DIRECTOR	2.00	Director	$0	$0	$0
GIRIEN SALAZAR	DIRECTOR (01	2.00	Director	$0	$0	$0
EUGENE SEAMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES SENEGAL	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK WRIGHT	DIRECTOR	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	$28,303,694	$28,303,694	$4,276,760	No data
2022	$23,612,823	$23,612,823	$4,717,682	No data
2021	$19,496,828	$19,496,828	$2,630,311	No data
2020	$20,018,139	$20,018,139	$2,515,696	No data
2019	$20,333,929	$20,333,929	$2,850,332	No data
2018	$17,395,899	$17,395,899	$793,233	No data

THE ONESTAR NATIONAL SERVICE COMMISSION INC