OneCity Church FC (EIN 862591594) - 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

2021

Legal Domicile

Phone

9034364829

Tax Period

2023-01-01 to 2023-12-31

OneCity Church FC, founded in 2021, is a small nonprofit that reported $287K in total revenue in fiscal year 2023. Expenses of $362K exceeded revenue, resulting in a 26% operating deficit.

Mission

Religious organization-church services and community outreach.

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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 $287,411

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,297

Fundraising Expenses $0

Program Expenses $0

Other Expenses $231,256

TOTAL EXPENSES $361,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,411	$280,901	+0.0%
Expenses	$361,553	$188,913	+0.9%
Net Income	$-74,142	$91,988	-1.8%

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

$82,919

Total Directors

Key Employees

$76,619

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Lackey	Pastor	40.00	Officer Key Emp	$28,029	$0	$28,029
Matt Davis	Associate Pastor	40.00	Officer Key Emp	$18,718	$0	$18,718
Jeana Lackey	Secretary Elder	2.00	Officer	$750	$0	$750
Dale Horton	Treasurer Elder	1.00	Officer	$0	$0	$0
Kayla Davis	Elder	40.00	Officer Key Emp	$29,872	$0	$29,872
Tonya Horton	Elder	1.00	Officer	$0	$0	$0
Teresa Massie	Elder	1.00	Officer	$0	$0	$0
Brian Massie	Elder	1.00	Officer	$0	$0	$0
Gaylon Hammett	Elder	1.00	Officer	$0	$0	$0
Melody Hammett	Elder	1.00	Officer	$0	$0	$0
Chuck Crossland	Elder	1.00	Officer	$0	$0	$0
Helen Crossland	Elder	3.00	Officer	$5,550	$0	$5,550

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
2023	$287,411	$361,553	$146,513	$-74,142
2022	$280,901	$188,913	$222,002	$91,988

OneCity Church FC