ONESPARTANBURG INC (EIN 570251910) - 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

1918

Legal Domicile

Principal Officer

ALLEN SMITH

Phone

8645945000

Tax Period

2024-07-01 to 2025-06-30

ONESPARTANBURG INC, founded in 1918, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.8M left a modest 3% surplus.

Mission

TO BUILD A VIBRANT SPARTANBURG THROUGH BUSINESS, ECONOMIC AND TOURISM DEVELOPMENT.

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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 $1,819,920

Program Service Revenue $2,607,591

Investment Income $17,611

Other Revenue $525,808

TOTAL REVENUE $4,970,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,889,982

Fundraising Expenses $0

Program Expenses $3,502,707

Other Expenses $2,916,110

TOTAL EXPENSES $4,806,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,970,930	$4,785,950	+0.0%
Expenses	$4,806,092	$4,327,014	+0.1%
Net Income	$164,838	$458,936	-0.6%

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

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

$328,491

Total Directors

Key Employees

$373,455

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HORNE	VICE CHAIR-ONESPARTANBURG	5.00	Director	$0	$0	$0
ALEX EVINS	GENERAL COUNSEL	5.00	Director	$0	$0	$0
LINDA HANNON	VICE CHAIR-GOVERNMENTAL	5.00	Director	$0	$0	$0
ETHAN BURROUGHS	VICE CHAIR-ECONOMIC DEVE	5.00	Director	$0	$0	$0
DANIEL CRAIG	VICE CHAIR-INVESTOR RELA	5.00	Director	$0	$0	$0
ANDREW CAJKA	VICE CHAIR-TOURISM	5.00	Director	$0	$0	$0
DEVIN BIRD	BOARD MEMBER	5.00	Director	$0	$0	$0
AVI LAWRENCE	CHAIR ELECT	5.00	Director	$0	$0	$0
RALPH SETTLE	VICE CHAIR-LEADERSHIP	5.00	Director	$0	$0	$0
PONTHEOLLA ABERNATHY	AT LARGE-MEMBER	5.00	Director	$0	$0	$0
WILLIAM GRAY	VICE CHAIR-DDP	5.00	Director	$0	$0	$0
PHILLIP FEISAL	CHAIR	5.00	Director	$0	$0	$0
SHERRY MCCRAW	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICK KEESE	BOARD MEMBER	5.00	Director	$0	$0	$0
MITCH KENNEDY	AT LARGE-MEMBER	5.00	Director	$0	$0	$0
BENNIE HARRIS	AT LARGE-MEMBER	5.00	Director	$0	$0	$0
RAJ PATEL	VICE CHAIR-SMALL & MINOR	5.00	Director	$0	$0	$0
ALLEN SMITH	PRESIDENT/CEO	40.00	Officer	$328,491	$0	$328,491
JOHN KIMBRELL	CHEIF BUSINESS AFFAIRS OFF	40.00	Key Emp	$168,600	$0	$168,600
KATHERINE O'NEILL	CHIEF ECONOMIC DEVELOPMENT	40.00	Key Emp	$204,855	$0	$204,855

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
2025	$4,970,930	$4,806,092	$5,752,107	$164,838
2024	$4,785,950	$4,327,014	$5,775,035	$458,936
2023	$4,588,151	$4,214,694	$5,715,878	$373,457
2022	$3,485,838	$3,594,173	$6,198,312	$-108,335
2021	$3,560,211	$2,977,654	$7,004,222	$582,557
2020	$3,548,388	$3,048,620	$5,104,790	$499,768
2019	$3,951,083	$3,501,603	$3,318,648	$449,480
2018	$3,710,030	$3,251,919	$2,977,951	$458,111

ONESPARTANBURG INC