💰 FUNDING & SUSTAINABILITY PLAN

How to fuel growth without losing trust


1️⃣ Guiding Principles

Principle Meaning in Practice
Transparency First Every dollar or in-kind gift logged in the Trust Engine and visible publicly.
Restricted Use by Design Donations are tagged to a purpose – care packages, training, storage, logistics – so they can’t drift into admin overhead.
Distributed Support Rely on many modest donors, partners, and discounts instead of a few large checks that create dependency.
Local Loops Feed the Whole Each chapter keeps 80 % of funds in-region, remitting 20 % to national infrastructure for compliance, tech, and auditing.
Impact Over Income The success metric is verified help delivered, not total cash raised.

2️⃣ Funding Streams (2025 → 2028)

Category Example Sources Accountability Method
In-Kind Goods & Discounts Grocery chains, retail partners, manufacturers Logged as Impact Score entries showing discount %
Micro-Donations Public donors via Stripe, PayPal Giving Fund Auto receipt + Trust Portal ledger entry
Corporate Partnerships Whole Foods, H-E-B, Home Depot Foundation MOUs with valued goods and annual impact report
Grants & CSR Programs FEMA Community Resilience grants, United Way Board approval + project-specific ledger tag
Events & Fundraisers Unity BBQ, Cookies with Santa, Gala Zero-cost entry model; optional pledges tied to families served
Merch & Brand Revenue “Once Core, Always Core” apparel, sponsor co-branding Net profit = impact pool for care packages
Technology Licensing (Phase 3) White-label Trust Engine API for other nonprofits 10 % royalty to national sustainability fund

3️⃣ Financial Controls & Reporting


4️⃣ Reserve & Stability Policy

Reserve Type Target Level Purpose
Operating Reserve 3 months of core expenses Bridge cash flow or disaster response
Impact Reserve 10 % of donations Emergency fund for families in crisis
Innovation Fund 5 % of national income Tech development & training grants

5️⃣ Scaling Model