Ohrenberger Community School Council (EIN 042577580) - 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

1975

Legal Domicile

Phone

6176355183

Tax Period

2024-07-01 to 2025-06-30

Ohrenberger Community School Council, founded in 1975, is a small nonprofit in the Human Services sector that reported $203K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Net assets of $416K represent 25 months of operating reserves.

Mission

Provides educational programs including afterschool programs and recreational activities including volleyball, etc.

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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 $112,615

Program Service Revenue $90,006

Investment Income $20

Other Revenue $0

TOTAL REVENUE $202,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,045

Fundraising Expenses $0

Program Expenses $165,726

Other Expenses $48,885

TOTAL EXPENSES $201,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,641	$271,929	-0.3%
Expenses	$201,930	$227,651	-0.1%
Net Income	$711	$44,278	-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

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
Susan Faldasz	Council Member	2.00	Director	$0	$0	$0
Andrea Wong-Peterson	Council Member	2.00	Director	$0	$0	$0
Christopher Michel	President	2.00	Officer Director	$0	$0	$0
Robert Peterson	Treasurer	2.00	Officer Director	$0	$0	$0
Marta Johnson-Faldasz	Secretary	2.00	Officer 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	$202,641	$201,930	$424,648	$711
2024	$271,929	$227,651	$419,716	$44,278
2023	$262,873	$259,052	$386,706	$3,821
2022	$258,741	$173,989	$377,009	$84,752
2021	$56,547	$140,264	$292,476	$-83,717
2020	$319,744	$370,529	$376,101	$-50,785
2019	$406,560	$444,209	$445,335	$-37,649

Ohrenberger Community School Council