ONE COMMUNITY FOUNDATION (EIN 460716958) - 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

2012

Legal Domicile

Principal Officer

ANGELA HUGHEY

Phone

4803550088

Tax Period

2024-01-01 to 2024-12-31

ONE COMMUNITY FOUNDATION, founded in 2012, is a small nonprofit in the Public Safety sector that reported $358K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 10% surplus.

Mission

THE ORGANIZATION SHALL BE OPERATED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES TO ADDRESS THE EDUCATIONAL AND CHARITABLE NEEDS OF LESBIAN, GAY, BI-SEXUAL AND TRANSGENDERED PEOPLE AND THEIR STRAIGHT ALLIES, AND TO TRANSFORM THEIR LIVES BY PROVIDING GRANTS TO ORGANIZATIONS WHICH WILL HELP ELIMINATE PREJUDICE AND DISCRIMINATION, AND DEFEND THEIR HUMAN AND CIVIL RIGHTS.

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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 $319,861

Program Service Revenue $0

Investment Income $37,947

Other Revenue $0

TOTAL REVENUE $357,808

Expense Breakdown

Grants Paid $297,260

Salaries & Benefits $0

Fundraising Expenses $13,329

Program Expenses $309,352

Other Expenses $12,092

TOTAL EXPENSES $322,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$357,808	$198,658	+0.8%
Expenses	$322,681	$195,842	+0.6%
Net Income	$35,127	$2,816	+11.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HUGHEY	DIRECTOR	10.00	Director	$0	$0	$0
DAN PACKARD	DIRECTOR	1.00	Director	$0	$0	$0
KATEE VAN HORN	DIRECTOR	1.00	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	$357,808	$322,681	$189,524	$35,127
2023	$198,658	$195,842	$154,397	$2,816

ONE COMMUNITY FOUNDATION