OSMUNDSEN COURT INC (EIN 020723291) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

VICKI GRANTHAM

Phone

5016147200

Tax Period

2023-10-01 to 2024-09-30

OSMUNDSEN COURT INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $54K in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. Expenses of $90K exceeded revenue, resulting in a 67% operating deficit.

Mission

DEVELOPMENT OF HOUSING FOR PERSONS WITH DISABILITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $34,310

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,597

Other Expenses $112,597

TOTAL EXPENSES $112,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,310	$23,200	+0.5%
Expenses	$112,597	$11,985,727	-1.0%
Net Income	$-78,287	$-11,962,527	-1.0%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KRISTEN ANDERSON	PRESIDENT	Director	$0	$0	$0
ABBIE MINOR	VICE PRESIDE	Director	$0	$0	$0
JOHN RHODES	SECRETARY TR	Director	$0	$0	$0
VICKI GRANTHAM	EXECUTIVE DI	Officer	$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	No data	No data	No data	No data
2024	$34,310	$112,597	$760,416	$-78,287
2023	$23,200	$81,535	$822,783	$-58,335
2022	$32,219	$118,469	$699,212	$-86,250
2021	$29,967	$105,118	$756,029	$-75,151
2020	$41,606	$65,959	$836,307	$-24,353
2019	$55,381	$77,231	$823,944	$-21,850
2018	$53,882	$89,826	$815,771	$-35,944

OSMUNDSEN COURT INC