ONEOC (EIN 952021700) - 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

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

FULL SERVICE, NONPROFIT RESOURCE CENTER WITH AN EXTENSIVE OFFERING OF INTEGRATED SERVICES.

🔒

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 (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

🔒

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

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

ONEOC