ONEFEST LTD (EIN 820922837) - 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

HEATHER FLASHINSKI

Phone

7153793742

Tax Period

2024-01-01 to 2024-12-31

ONEFEST LTD, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $670K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $638K left a modest 5% surplus.

Mission

PROVIDE A CHRISTIAN MUSIC MINISTRY BRINGING TOGETHER ALL TO PRAISE AND WORSHIP THE ONE TRUE GOD IN A FESTIVAL SETTING

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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 $119,574

Program Service Revenue $497,369

Investment Income $11,331

Other Revenue $41,980

TOTAL REVENUE $670,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,200

Fundraising Expenses $0

Program Expenses $581,705

Other Expenses $581,705

TOTAL EXPENSES $637,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$670,254	$551,438	+0.2%
Expenses	$637,905	$444,373	+0.4%
Net Income	$32,349	$107,065	-0.7%

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

N/A

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
HEATHER FLASHINSKI	PRESIDENT	040.00	Officer Director	$0	$0	$0
LACEY JUNKER	TREASURER	005.00	Director	$0	$0	$0
HOLLI SANDE	SECRETARY	001.00	Director	$0	$0	$0
SANDI POLZIN	BOARD MEMBER	001.00	Director	$0	$0	$0
ROXANNE PAUKNER	CHAIR MEMBER	001.00	Director	$0	$0	$0
DEB DONAIS	BOARD MEMBER	001.00	Director	$0	$0	$0
PAUL KEPRIOS	BOARD MEMBER	001.00	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	$670,254	$637,905	$344,142	$32,349
2023	$551,438	$444,373	$315,892	$107,065
2022	$383,269	$328,339	$206,469	$54,930
2021	$302,487	$255,047	$149,683	$47,440
2020	$83,640	$26,501	$101,842	$57,139
2019	$219,716	$214,329	$47,720	$5,387

ONEFEST LTD