ONESPARTANBURG INC FOUNDATION (EIN 870907020) - 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

Principal Officer

NANCY HOLMES

Phone

8645945000

Tax Period

2024-07-01 to 2025-06-30

ONESPARTANBURG INC FOUNDATION, founded in 2021, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 125% from the prior year, signaling strong growth momentum.

Mission

ONESPARTANBURG, INC. CREATED THE ONESPARTANBURG, INC. FOUNDATION AS A WAY OF CARRYING OUT THE INITIATIVES OF VISION PLAN 2.0. TO THIS END, THE FOUNDATION WILL FUND PROGRAMS, SEEK FUNDING FOR PROJECTS, MAINTAIN RESOURCES, AND COORDINATE PROGRAMS THAT MEET THE PURPOSE FOR WHICH THE FOUNDATION WAS FORMED.

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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 $3,488,441

Program Service Revenue $29,576

Investment Income $64,573

Other Revenue $36,086

TOTAL REVENUE $3,618,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,466,825

Fundraising Expenses $0

Program Expenses $3,147,736

Other Expenses $2,366,089

TOTAL EXPENSES $3,832,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,618,676	$1,606,720	+1.3%
Expenses	$3,832,914	$970,583	+2.9%
Net Income	$-214,238	$636,137	-1.3%

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

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
DANIEL CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
KATHY DUNLEAVY	DIRECTOR	1.00	Director	$0	$0	$0
PHIL FEISAL	CHAIR	1.00	Officer Director	$0	$0	$0
WILIAM GRAY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY HOLMES	INTERIM EXE	40.00	Director	$0	$0	$0
AVI LAWRENCE	SECRETARY/VI	1.00	Officer Director	$0	$0	$0
WES LEHRER	TREASURER	1.00	Officer Director	$0	$0	$0
SACHIN SHANBHAG	DIRECTOR	1.00	Director	$0	$0	$0
LATOKIA TRIGG	DIRECTOR	1.00	Director	$0	$0	$0
ERIC MCDONALD	CFO	N/A	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
2025	$3,618,676	$3,832,914	$4,533,608	$-214,238
2024	$6,377,565	$4,775,594	$2,699,080	$1,601,971
2023	$1,606,720	$970,583	$1,147,053	$636,137
2022	$511,139	$223	$510,916	$510,916

ONESPARTANBURG INC FOUNDATION