THE ASSOCIATES OF THE OSHER MAP LIBRARY (EIN 010459572) - 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

1990

Legal Domicile

Principal Officer

ROBERT DODGE

Phone

2072329498

Tax Period

2024-10-01 to 2025-09-30

THE ASSOCIATES OF THE OSHER MAP LIBRARY, founded in 1990, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 436% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 95% operating margin.

Mission

TO SUPPORT THE ACTIVITIES AND PROGRAMS OF THE OSHER MAP LIBRARY AND SMITH CENTER FOR CARTOGRAPHIC EDUCATION AND PROMOTE THE EDUCATIONAL AND OUTREACH GOALS OF THE MAP LIBARY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $150

Program Service Revenue $0

Investment Income $1,796,944

Other Revenue $0

TOTAL REVENUE $1,797,094

Expense Breakdown

Grants Paid $33,832

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,832

Other Expenses $51,150

TOTAL EXPENSES $84,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,797,094	$335,490	+4.4%
Expenses	$84,982	$140,247	-0.4%
Net Income	$1,712,112	$195,243	+7.8%

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

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
ROBERT DODGE	PRESIDENT	1.00	Officer Director	$0	$0	$0
GLENN PARKINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
LORI PARKINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
ED SUSLOVIC	DIRECTOR	1.00	Director	$0	$0	$0
SALLIE SMITH	DIRECTOR	1.00	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	$1,797,094	$84,982	No data	$1,712,112
2024	$335,490	$140,247	$4,355,969	$195,243
2023	$142,010	$103,653	$3,511,883	$38,357
2022	$131,006	$129,341	$3,122,131	$1,665
2021	$621,795	$55,157	$3,798,897	$566,638
2020	$221,809	$116,395	$3,149,582	$105,414
2019	$129,877	$105,097	$2,837,577	$24,780
2018	$152,362	$59,454	$2,795,691	$92,908

THE ASSOCIATES OF THE OSHER MAP LIBRARY