ONE CITY FERGUSON (EIN 815210023) - 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

2017

Legal Domicile

Principal Officer

JEREMY FERGUSON

Phone

5733823100

Tax Period

2023-07-01 to 2024-06-30

ONE CITY FERGUSON, founded in 2017, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 31% operating margin.

Mission

TO CREATE SPACE AND OPPORTUNITIES TO UNITE OUR CITY THROUGH RESOURCES, RELATIONSHIPS, AND COMMUNITY DEVELOPMENT. WE WILL FOCUS ON 3 MAJOR COMPONENTS: COMMUNITY GATHERINGS, JOB TRAINING, AND CHILD ENRICHMENT PROGRAMS (FINE ARTS).

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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 $163,922

Program Service Revenue $0

Investment Income $90,757

Other Revenue $11,349

TOTAL REVENUE $266,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,751

Fundraising Expenses $0

Program Expenses $183,608

Other Expenses $64,857

TOTAL EXPENSES $183,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,028	$177,389	+0.5%
Expenses	$183,608	$206,360	-0.1%
Net Income	$82,420	$-28,971	-3.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON BONNER	BOARD MEMBER	N/A	Director	$0	$0	$0
SHARON BORDERS	BOARD MEMBER	N/A	Director	$0	$0	$0
JEREMY FERGUSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
RAELENNA FERGUSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JANET WIGFALL	BOARD MEMBER	N/A	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
2025	No data	No data	No data	No data
2024	$266,028	$183,608	$452,146	$82,420
2023	$177,389	$206,360	$620,886	$-28,971
2022	$164,130	$191,462	$656,669	$-27,332
2021	$181,644	$136,894	$687,660	$44,750
2018	$147,301	$65,875	$613,971	$81,426

ONE CITY FERGUSON