Otis Civilian Advisory Council Inc (EIN 042965649) - 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

1986

Legal Domicile

Principal Officer

John A Silva Jr

Phone

5084778200

Tax Period

2022-01-01 to 2022-12-31

Otis Civilian Advisory Council Inc, founded in 1986, is a micro nonprofit that reported $36K in total revenue in fiscal year 2022. The organization ran a surplus of $8K, a strong 23% operating margin.

Mission

OCAC is an organization consisting of civilian and retired military members committed to supporting all military units assigned to Joint Base Cape Cod and US Coast Guard Sector Southeast New England

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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 $36,369

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $36,374

Expense Breakdown

Grants Paid $11,242

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,736

Other Expenses $16,895

TOTAL EXPENSES $28,137

Year-over-Year Comparison

	2022	2021	Change
Revenue	$36,374	$35,179	+0.0%
Expenses	$28,137	$23,727	+0.2%
Net Income	$8,237	$11,452	-0.3%

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
Kathy Johnson	President	8.00	Officer Director	$0	$0	$0
Vonnie Jacquard	Past President	2.00	Officer Director	$0	$0	$0
John A Silva Jr	Treasurer	2.00	Officer Director	$0	$0	$0
Douglas Tierney	First Vice President	2.00	Officer Director	$0	$0	$0
Sharon Rich	Secretary	2.00	Officer Director	$0	$0	$0
Laurie Murphy	Assistant Treasurer	2.00	Officer Director	$0	$0	$0
Michael Sullivan	Second Vice President	2.00	Officer Director	$0	$0	$0
Dena Richard	Director	2.00	Director	$0	$0	$0
Gary Schulman	Director	2.00	Director	$0	$0	$0
Paul Fontaine	Director	2.00	Director	$0	$0	$0
Ellen Sullivan	Director	2.00	Director	$0	$0	$0
Donald Uitti Jr	Director	2.00	Director	$0	$0	$0
John Silvia IV	Director	2.00	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
2022	$36,374	$28,137	$69,965	$8,237
2021	$35,179	$23,727	$61,512	$11,452
2020	$9,004	$7,831	$50,060	$1,173
2019	$29,558	$29,634	$54,587	$-76
2018	$28,172	$24,292	$54,668	$3,880

Otis Civilian Advisory Council Inc