ONEPULSE FOUNDATION INC (EIN 813142847) - 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

2016

Legal Domicile

Principal Officer

GEORGE KALOGRIDIS

Phone

4077752436

Tax Period

2024-01-01 to 2024-06-30

ONEPULSE FOUNDATION INC, founded in 2016, is a micro nonprofit that reported $18K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $830K exceeded revenue, resulting in a 4502% operating deficit.

Mission

TO CREATE AND SUPPORT A MEMORIAL THAT OPENS HEARTS, A MUSEUM THAT OPENS MINDS, EDUCATIONAL PROGRAMS THAT OPEN EYES AND LEGACY SCHOLARSHIPS THAT OPEN DOORS.

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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 $1,566

Program Service Revenue $0

Investment Income $5,866

Other Revenue $10,601

TOTAL REVENUE $18,033

Expense Breakdown

Grants Paid $632,375

Salaries & Benefits $86,372

Fundraising Expenses $0

Program Expenses $632,375

Other Expenses $111,098

TOTAL EXPENSES $829,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,033	$824,901	-1.0%
Expenses	$829,845	$6,531,575	-0.9%
Net Income	$-811,812	$-5,706,674	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EARL CRITTENDEN	BOARD CHARIMAN/TRUSTEE	25.0	Officer Director	$0	$0	$0
LANCE BASS	TRUSTEE	1.0	Director	$0	$0	$0
VICKI BERMAN	TRUSTEE	4.0	Director	$0	$0	$0
CATHY BROWN-BUTLER	SECRETARY	6.0	Officer Director	$0	$0	$0
MARK COSGROVE	TRUSTEE	1.0	Director	$0	$0	$0
DALE HIPSH	TRUSTEE	2.0	Director	$0	$0	$0
GEORGE KALOGRIDIS	VICE CHAIRMAN/TRUSTEE	21.0	Officer Director	$0	$0	$0
KELLY LAFFERMAN	TRUSTEE	2.0	Director	$0	$0	$0
RICHARD LAPCHICK	TRUSTEE	1.0	Director	$0	$0	$0
HILARY LEWIS	TRUSTEE	1.0	Director	$0	$0	$0
YOLANDA LONDONO	TRUSTEE	1.0	Director	$0	$0	$0
PATRICK O'DONNELL	TREASURER/TRUSTEE	12.0	Officer Director	$0	$0	$0
ANDREW SNYDER	TRUSTEE	2.0	Director	$0	$0	$0
CHAD SCHWARZ	TRUSTEE	2.0	Director	$0	$0	$0
GUY VICKERS	TRUSTEE	1.0	Director	$0	$0	$0
MERLIN OLSON	TRUSTEE	2.0	Director	$0	$0	$0
KHADIJAH TRIBBLE	TRUSTEE	1.0	Director	$0	$0	$0
JASON COLLINS	TRUSTEE	1.0	Director	$0	$0	$0
ANTONIO HERNANDEZ CRANE	TRUSTEE	5.0	Director	$0	$0	$0
WARD SIMMONS	TRUSTEE	2.0	Director	$0	$0	$0
CLAUDIA MASON	CHIEF FINANCIAL OFFICER	40.0	Officer	$0	$0	$0
SCOTT BOWMAN	CHIEF COMMUNICATIONS OFFICER	40.0	Officer	$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	$18,033	$829,845	No data	$-811,812
2023	$824,901	$6,531,575	$855,075	$-5,706,674
2022	$2,680,901	$3,401,180	$6,999,582	$-720,279
2021	$4,897,872	$3,894,355	$7,245,432	$1,003,517
2020	$3,420,669	$3,532,600	$6,463,561	$-111,931
2019	$6,686,739	$2,219,426	$6,212,087	$4,467,313
2018	$1,635,860	$715,076	$1,334,642	$920,784

ONEPULSE FOUNDATION INC