THE O FOUNDATION (EIN 881790953) - 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

2022

Legal Domicile

Principal Officer

RON STOKES

Tax Period

2025-01-01 to 2025-12-31

THE O FOUNDATION, founded in 2022, is a micro nonprofit in the Education sector that reported $2K in total revenue in fiscal year 2025. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 13% operating deficit.

Mission

The mission of the organization is to Raise awareness for charitable causes by partnering charities with community minded GROUPS AND STUDENT-athletes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,645

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,855

TOTAL EXPENSES $1,855

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,645	$3,200	-0.5%
Expenses	$1,855	$80,621	-1.0%
Net Income	$-210	$-77,421	-1.0%

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
RON STOKES	PRESIDENT TREASURER	004.00	Officer Director	$0	$0	$0
CHRISTOPHER T OSHAUGHNESSY	SECRETARY	002.00	Officer Director	$0	$0	$0
D ANGELO RUSSELL	BOARD MEMBER	001.00	Director	$0	$0	$0
EVAN TURNER	VICE PRESIDENT	002.00	Director	$0	$0	$0
MIKE CONLEY	BOARD MEMBER	001.00	Director	$0	$0	$0
MATT TERWILLINGER	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
2025	$1,645	$1,855	$9,243	$-210
2024	$3,200	$80,621	$9,453	$-77,421
2023	$287,196	$405,528	$86,874	$-118,332
2022	$253,086	$47,880	$205,206	$205,206

THE O FOUNDATION