ONECOMMUNITY (EIN 522443602) - 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

2004

Legal Domicile

Principal Officer

LANCE FREW

Phone

2169232240

Tax Period

2023-01-01 to 2023-12-31

ONECOMMUNITY, founded in 2004, is a small nonprofit in the Public & Societal Benefit sector that reported $192K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $5.6M exceeded revenue, resulting in a 2814% operating deficit.

Mission

ONECOMMUNITY OPERATES TO SUPPORT THE MISSION AND CAUSE OF DIGITALC, A RELATED ORGANIZATION.

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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 $0

Program Service Revenue $0

Investment Income $192,192

Other Revenue $0

TOTAL REVENUE $192,192

Expense Breakdown

Grants Paid $5,600,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,600,000

Other Expenses $200

TOTAL EXPENSES $5,600,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,192	$119,812	+0.6%
Expenses	$5,600,200	$3,200,000	+0.8%
Net Income	$-5,408,008	$-3,080,188	+0.8%

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

$309,744

Total Directors

$309,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA EDMONDS	CEO	0.50	Officer Director	$0	$38,138	$309,744
LANCE FREW	BOARD CHAIR	0.50	Director	$0	$0	$0
JAMES FOX	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH GLICK	BOARD MEMBER	0.50	Director	$0	$0	$0
JON GRIMM	BOARD MEMBER	0.50	Director	$0	$0	$0
YVETTE ITTU	BOARD MEMBER	0.50	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	$192,192	$5,600,200	$1,882,714	$-5,408,008
2022	$119,812	$3,200,000	$7,290,722	$-3,080,188
2021	$1,306	$4,003,073	$10,370,909	$-4,001,767
2020	$76,565	$3,352,952	$14,372,676	$-3,276,387
2019	$390,651	$4,095,932	$17,676,778	$-3,705,281
2018	$17,704,063	$5,992,544	$21,414,894	$11,711,519

ONECOMMUNITY