Roy Hall Driven Foundation EIN 26-4467929

Roy Hall Driven Foundation

EIN  26-4467929 Public charity (501(c)(3)) Columbus, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides families with basic needs to fight poverty and build independence.
Leadership
Ron Overstreet · President
Money in and out
$683K revenue, $760K expenses
Bottom line
62% program efficiency

Provides families with basic needs to fight poverty and build independence. For fiscal year 2025 it reported $683K in revenue, $760K in expenses, and $-296K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$683K
Pt VIII · Ln 12
Total expenses
$760K
Pt IX · Ln 25
Net assets
$-296K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$77K
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.18 Fundraising $0.20
Program efficiency
62%
of spending reaches programs▲ +6% vs prior filing year
Operating runway
4.1mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
-11%
revenue over expenses, this year▲ +14% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$683K
FY2025▲ +78%
Expenses
$760K
FY2025▲ +75%
Total assets
$206K
FY2025▼ -30%
Total liabilities
$501K
FY2025▼ -5%
Total revenue
$683K
Pt VIII · Ln 12
Total expenses
$760K
Pt IX · Ln 25
Net assets
$-296K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$77K
Total assetsPt X · Ln 16$206K
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

3 program services account for $389K of program spending, described in the organization's own filed words · FY2025.
01

Food outreach program (winter meals support) during the winter months, the driven foundation distributes boxes of food to central ohio families to help fill gaps when students may lose access to school meals. Seasonal outreach provides up to 30,000+ meals to families during winter break periods.

$264Kprogram expense
02

Youth leadership program the driven foundation provides weekly youth leadership programming for boys and girls in elementary, middle, and high schools. Sessions build life and leadership skills including integrity, character, accountability, teamwork, communication, and positive decision-making through guided discussions and interactive…

$80Kprogram expense
03

Afterschool programs (two columbus middle schools) the driven foundation operates afterschool programs at two columbus middle schools, serving about 25 students per site, monday-thursday from 2:30-5:00 P.M.

$45Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRoy Hall Driven Foundation
EINHdr · item D26-4467929
Principal addressHdr · item CColumbus, OH
WebsiteHdr · item Jstaydriven.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJul 2009

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$672K · 98%
Investment income$6K · 1%
Contributions & grants98%$672K
Investment income1%$6K
Program service revenue$3K
Other revenue$3K
Total revenueLn 12$683K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.18 Fundraising $0.20
Program services62%$469K
Management & general18%$136K
Fundraising20%$155K
Total functional expensesLn 25$760K

Balance Sheet

Part X · end of year
CashLn 1$206K
Total assetsLn 16$206K
Total liabilitiesLn 26$501K
Total net assetsLn 32$-296K
Months of cash on handcomputed3.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $206K · Operating expenses (Pt IX) $760K · Less non-cash grants $158K · Cash operating expenses/yr $602K
4.1 months
Where the money goes
Program services
Program services $469K · Total expenses $760K
62%
Management & General
Management & general $136K · Total expenses $760K
18%
Fundraising
Fundraising $155K · Total expenses $760K
20%
Cost to raise $1
Fundraising expense (2-yr avg) $111K · Solicited contributions (2-yr avg) $522K
$0.21 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $672K · Total revenue $683K
98%
Government reliance
Government grants — · Total revenue $683K
Earned-income share
Program service revenue $3K · Total revenue $683K
0%
Investment reliance
Investment income $6K · Total revenue $683K
+1%
Program self-sufficiency
Program service revenue $3K · Total expenses $760K
0%
Growth & trend
Revenue growth (YoY)
This year $683K · Prior year $384K
+78%
Revenue CAGR
FY2020 $193K · FY2025 $683K
+29%
Net-asset trend (YoY)
End of year $-296K · Beginning of year $-233K
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $683K · Expenses $760K
-11%
Liabilities-to-Assets
Total liabilities $501K · Total assets $206K
244%
Net-asset ratio
Net assets $-296K · Total assets $206K
-144%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $206K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Ron Overstreet · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $760K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $357K · Total expenses $760K
47%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 18%
Fundraising cost ratio 23%
Revenue growth 78%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$13K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$683K revenue · viewing · ⤓ 990 PDF
FY2024$384K revenue · ⤓ 990 PDF
FY2023$157K revenue · ⤓ 990 PDF
FY2022$138K revenue · ⤓ 990 PDF
FY2021$279K revenue · ⤓ 990 PDF
FY2020$193K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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