OSTERVILLE VETERANS ASSOCIATION INC (EIN 042077326) - 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

1947

Legal Domicile

Principal Officer

CORNELIUS ANDRES

Phone

5083673130

Tax Period

2025-01-01 to 2025-12-31

OSTERVILLE VETERANS ASSOCIATION INC, founded in 1947, is a small nonprofit that reported $239K in total revenue in fiscal year 2025. Expenses of $226K left a modest 5% surplus.

Mission

FRATERNAL ORGANIZATION OF PAST AND PRESENT MEMBERS OF THE ARMED FORCES. PROMOTES SOCIAL WELFARE OF THE COMMUNITY.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $1,435

Program Service Revenue $53,750

Investment Income $8,219

Other Revenue $175,817

TOTAL REVENUE $239,221

Expense Breakdown

Grants Paid $10,824

Salaries & Benefits $105,521

Fundraising Expenses $0

Program Expenses $183,360

Other Expenses $109,993

TOTAL EXPENSES $226,338

Year-over-Year Comparison

	2025	2024	Change
Revenue	$239,221	$246,448	0.0%
Expenses	$226,338	$217,213	+0.0%
Net Income	$12,883	$29,235	-0.6%

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

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
CORNELIUS ANDRES	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEVIN BARRY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
RICHARD SHEEHY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW COLELLA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JIM GROSE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN PECELLI	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM WOODRUFF	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS MOYNIHAN	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE TURNER	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS BIRD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CHEETHAM	TREASURER	2.00	Officer Director	$0	$0	$0
GEORGE SWIFT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA LETOURNEAU	DIRECTOR	1.00	Director	$0	$0	$0
RENE DANSEREAU	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	$239,221	$226,338	$447,844	$12,883
2024	$246,448	$217,213	$440,561	$29,235
2023	$199,243	$227,752	$417,967	$-28,509
2022	$179,055	$209,187	$449,123	$-30,132
2021	$312,536	$149,064	$480,589	$163,472
2020	$23,285	$82,593	$252,951	$-59,308
2019	$172,535	$191,336	$222,607	$-18,801
2018	$191,538	$180,883	$240,689	$10,655

OSTERVILLE VETERANS ASSOCIATION INC