THE SHAQUILLE O'NEAL FOUNDATION (EIN 842488384) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

PERRY ROGERS

Phone

7025275808

Tax Period

2024-01-01 to 2024-12-31

THE SHAQUILLE O'NEAL FOUNDATION, founded in 2019, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 86% operating margin.

Mission

TO CREATE PATHWAYS FOR UNDERSERVED YOUTH, TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. THE FOUNDATION WORKS TO INSTILL HOPE AND BRING ABOUT CHANGE IN COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,436,704

Program Service Revenue $0

Investment Income $153,943

Other Revenue $0

TOTAL REVENUE $3,590,647

Expense Breakdown

Grants Paid $175,272

Salaries & Benefits $184,105

Fundraising Expenses $91,486

Program Expenses $321,430

Other Expenses $146,969

TOTAL EXPENSES $506,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,590,647	$2,193,954	+0.6%
Expenses	$506,346	$1,117,025	-0.5%
Net Income	$3,084,301	$1,076,929	+1.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

130

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAQUILLE O'NEAL	PRESIDENT	5.00	Officer Director	$0	$0	$0
PERRY ROGERS	TREASURER	15.00	Officer Director	$0	$0	$0
JEFF ASSAF	DIRECTOR	1.00	Director	$0	$0	$0
TARA AUGUST	DIRECTOR	1.00	Director	$0	$0	$0
ELICIA AZALI	DIRECTOR	1.00	Director	$0	$0	$0
IRVING AZOFF	DIRECTOR	1.00	Director	$0	$0	$0
JEANIE BUSS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GROSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HANDLER	DIRECTOR	1.00	Director	$0	$0	$0
ANDY HEYWARD	DIRECTOR	1.00	Director	$0	$0	$0
LESTER KNISPEL	DIRECTOR	1.00	Director	$0	$0	$0
TIM LEIWEKE	DIRECTOR	1.00	Director	$0	$0	$0
TAAHIRAH ONEAL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW PASCAL	DIRECTOR	1.00	Director	$0	$0	$0
VIVEK RANADIVE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS ROACH	DIRECTOR	3.00	Director	$0	$0	$0
COREY SALTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SHAPIRO	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE SIMINOFF	DIRECTOR	1.00	Director	$0	$0	$0
COLIN SMEETON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY TARICA	DIRECTOR	1.00	Director	$0	$0	$0
KARI UYEHARA	DIRECTOR	3.00	Director	$0	$0	$0
DANA WHITE	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE WYNN	DIRECTOR	1.00	Director	$0	$0	$0
LISA HIBBLER	EXECUTIVE DI	40.00	Officer	$100,000	$0	$100,000

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	$3,590,647	$506,346	$15,353,010	$3,084,301
2023	$2,193,954	$1,117,025	$10,621,003	$1,076,929
2022	$4,439,295	$1,336,828	$8,788,008	$3,102,467
2021	$6,623,724	$1,290,225	$6,352,860	$5,333,499
2020	$954,030	$579,216	$771,037	$374,814
2019	$500,000	$103,777	$400,242	$396,223

THE SHAQUILLE O'NEAL FOUNDATION