ONEOC

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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

1958

Legal Domicile

Principal Officer

TIMOTHY STRAUCH

Phone

7149535757

Tax Period

2023-01-01 to 2023-12-31

ONEOC, founded in 1958, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $14.6M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

ONEOC'S MISSION IS ACCELERATING NONPROFIT SUCCESS. ONEOC PROVIDES VOLUNTEER, TRAINING, CONSULTING AND BUSINESS SERVICES FOR NONPROFITS TO HELP THEM BECOME AS EFFICIENT AND EFFECTIVE AS THEY ARE PASSIONATE ABOUT THEIR MISSIONS.TO HELP GENERATE MORE RESOURCES FOR LOCAL NONPROFITS. ONEOC ALSO OFFERS A SUITE OF RESOURCES TO HELP COMPANIES BUILD AND GROW THEIR GIVING AND EMPLOYEE VOLUNTEER PROGRAMS IN ORDER TO MAXIMIZE THEIR CHARITABLE ACTIVITIES IN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,639,300 Revenue: $1,935,975

VOLUNTEER SERVICES: FOR INDIVIDUALS, COMPANIES, SELF-DIRECTED TEAMS, AND NONPROFIT ORGANIZATIONS WHO WANT MEANINGFUL VOLUNTEER EXPERIENCES THAT RESULT IN INCREASED CIVIC ENGAGEMENT.

Program 2

Expenses: $12,805,282 Revenue: $1,281,106

BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT...

BACK OFFICE BUSINESS SERVICES: FOR SOCIAL ENTREPRENEURS, FOUNDATIONS, AND COLLABORATIONS WHO WANT TO OPERATE MORE EFFECTIVELY AND EFFICIENTLY USING ONEOC'S FISCAL SPONSORSHIP FOR THEIR NONPROFIT INFRASTRUCTURE AND/OR BACK OFFICE SERVICES. ORGANIZATIONS CAN FOCUS ON WHAT THEY DO BEST AND FULFILL THEIR MISSION BY USING ONEOC'S NON-PROFIT ACCOUNTING SERVICES.

Program 3

Expenses: $265,568 Revenue: $552,441

ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND...

ORGANIZATION DEVELOPMENTAL SERVICES: DELIVERS TRAINING, MEMBERSHIP AND CONSULTING SERVICES FOR NONPROFIT AND COMPANY LEADERS, PROFESSIONALS, AND VOLUNTEERS WHO WANT TO DEVELOP THEIR KNOWLEDGE AND SKILLS FOR GREATER PERSONAL AND ORGANIZATIONAL MISSION IMPACT AND BUSINESS SUCCESS.

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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 $11,383,749

Program Service Revenue $2,242,669

Investment Income $227,942

Other Revenue $734,206

TOTAL REVENUE $14,588,566

Expense Breakdown

Grants Paid $3,811,018

Salaries & Benefits $4,972,916

Fundraising Expenses $595,844

Program Expenses $14,710,150

Other Expenses $7,064,116

TOTAL EXPENSES $15,848,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,588,566	$12,096,315	+0.2%
Expenses	$15,848,050	$12,533,420	+0.3%
Net Income	$-1,259,484	$-437,105	+1.9%

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

148

Volunteers

5200

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

$206,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY EUSER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KENDRA ANGIER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAWN REESE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KIRKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
MICAH JINDAL	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOBLIN	DIRECTOR	1.00	Director	$0	$0	$0
HIQ LEE	DIRECTOR	1.00	Director	$0	$0	$0
AZIZ MOTTIWALA	DIRECTOR	1.00	Director	$0	$0	$0
PATTI LARSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PAGE	DIRECTOR	1.00	Director	$0	$0	$0
MARICELA RIO-FAUST	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WARD	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES CHUNG	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA MULLENS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FORGUES	DIRECTOR	1.00	Director	$0	$0	$0
BASSAM FAWAZ	DIRECTOR	1.00	Director	$0	$0	$0
DENISE SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
ENIKO BOLOVAR	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER MORENO	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SANTANA	DIRECTOR	1.00	Director	$0	$0	$0
TIM STRAUCH	PRESIDENT & CEO	37.50	Officer	$186,159	$20,706	$206,865
STACY BROOKS	DIRECTOR OF HR AND ADMINISTRATION	37.50	Highest	$121,562	$15,529	$137,091

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	No data	No data	No data	No data
2023	$14,588,566	$15,848,050	$11,720,344	$-1,259,484
2022	$12,096,315	$12,533,420	$8,413,412	$-437,105
2021	$12,215,954	$10,982,623	$7,980,491	$1,233,331
2020	$14,709,594	$14,229,001	$6,836,607	$480,593
2019	$18,609,718	$18,817,497	$8,210,848	$-207,779
2018	$12,268,051	$12,543,374	$6,391,195	$-275,323