OPEN SKY COMMUNITY SERVICES INC (EIN 042587863) - 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

1974

Legal Domicile

Principal Officer

KENNETH BATES

Phone

5087550333

Tax Period

2022-07-01 to 2023-06-30

OPEN SKY COMMUNITY SERVICES INC, founded in 1974, is a major nonprofit in the Human Services sector that reported $119.3M in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $101.8M left a modest 15% surplus.

Mission

TO PROVIDE AN ARRAY OF RESIDENTIAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH PSYCHIATRIC AND/OR DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $109,070,706

Program Service Revenue $9,821,701

Investment Income $266,751

Other Revenue $182,696

TOTAL REVENUE $119,341,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,437,813

Fundraising Expenses $0

Program Expenses $90,897,659

Other Expenses $31,360,693

TOTAL EXPENSES $101,798,506

Year-over-Year Comparison

	2022	2021	Change
Revenue	$119,341,854	$95,640,760	+0.2%
Expenses	$101,798,506	$92,163,868	+0.1%
Net Income	$17,543,348	$3,476,892	+4.0%

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

1561

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

$581,291

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH J BATES	PRESIDENT & CEO	38.10	Officer	$339,504	$29,151	$368,655
SARAH LANGENFELD	PSYCHIATRIST	40.00	Highest	$282,599	$5,813	$288,412
NANCY BISHOP	SVP OF BEHAVIORAL HEALTH	38.80	Highest	$194,023	$24,440	$218,463
MATTHEW SMALL	EXECUTIVE VICE PRESIDENT & COO	40.00	Highest	$206,906	$8,389	$215,295
FREDERICK BATTERSBY	SENIOR DIRECTOR OF RISK AND SAFETY	38.80	Highest	$168,449	$11,237	$179,686
LUKMAN AFUWAPE	ASSISTANT PROGRAM COORDINATOR	40.00	Highest	$173,132	$6,343	$179,475
ANTHONY CONSOLMAGNO	EVP & CFO (UNTIL 7/2022)	37.70	Officer	$147,841	$11,675	$159,516
MARY BENVENUTO	EVP & CFO	37.70	Officer	$53,120	$0	$53,120
DAVID PRZESIEK	CHAIR	1.00	Officer Director	$0	$0	$0
JUDITH KIRK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAUL SCHASEL	TREASURER	1.00	Officer Director	$0	$0	$0
DONNA CONNOLLY	CLERK	1.00	Officer Director	$0	$0	$0
PETER BACCHIOCCHI	BOARD MEMBER	0.50	Director	$0	$0	$0
MARY ELLEN LARKIN-ROOT	BOARD MEMBER	0.50	Director	$0	$0	$0
LEONARD DOERFLER PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
DONALD DOYLE	BOARD MEMBER	0.50	Director	$0	$0	$0
SARA DECARVALHO	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL KILCOYNE	BOARD MEMBER	0.50	Director	$0	$0	$0
KOLA AKINDELE	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES DIREDA LICSW PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARISSE MURPHY	BOARD MEMBER	0.50	Director	$0	$0	$0
GINA PLATA-NINO	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN HUNT	BOARD MEMBER	0.50	Director	$0	$0	$0
HAMILTON SORIANO	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK WILLIAMS	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$119,341,854	$101,798,506	$71,951,362	$17,543,348
2022	$95,640,760	$92,163,868	$49,353,222	$3,476,892
2021	$84,628,161	$81,483,327	$49,575,775	$3,144,834
2020	$83,025,415	$80,009,132	$38,307,799	$3,016,283
2019	$76,674,202	$76,559,468	$66,336,395	$114,734
2018	$46,753,438	$46,355,125	$27,446,800	$398,313

OPEN SKY COMMUNITY SERVICES INC