Blessed Stephen Bellesini OSA Academy Inc (EIN 043585445) - 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

Legal Domicile

Phone

9789890004

Tax Period

2023-07-01 to 2024-06-30

Blessed Stephen Bellesini OSA Academy Inc is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE A QUALITY SCHOLARSHIP EDUCATION TO BOYS AND GIRLS FROM LIMITED FINANCIAL MEANS LIVING IN LAWRENCE

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,451,108

Program Service Revenue $0

Investment Income $367

Other Revenue $469,019

TOTAL REVENUE $1,920,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,257,830

Fundraising Expenses $242,384

Program Expenses $1,890,539

Other Expenses $944,205

TOTAL EXPENSES $2,202,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,920,494	$1,456,559	+0.3%
Expenses	$2,202,035	$1,547,604	+0.4%
Net Income	$-281,541	$-91,045	+2.1%

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

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
JOSEPH AGOSTO	TRUSTEE	Director	$0	$0	$0
AJITA BHAT	TRUSTEE	Director	$0	$0	$0
FIRDAUS BHATHENA	TRUSTEE	Director	$0	$0	$0
DON BULENS	CHAIRMAN	Director	$0	$0	$0
JOCELYN CASCIO	VICE CHAIR	Officer Director	$0	$0	$0
LYNETTE CAVENAUGH	TRUSTEE	Director	$0	$0	$0
LARRY DUBE	TRUSTEE	Director	$0	$0	$0
JUSTIN DECHENE	TRUSTEE	Director	$0	$0	$0
TRAVIS DROUIN	TREASURER	Officer Director	$0	$0	$0
SUSAN ELIASEN	SECRETARY/CLERK	Officer Director	$0	$0	$0
RICHARD FELDMAN	TRUSTEE	Director	$0	$0	$0
JOANNE HARDER	TRUSTEE	Director	$0	$0	$0
ED HARDIMAN	TRUSTEE	Director	$0	$0	$0
MITZI LAWLOR	TRUSTEE	Director	$0	$0	$0
DAVID MCGRATH	TRUSTEE	Director	$0	$0	$0
LILLIAN MILLER	TRUSTEE	Director	$0	$0	$0
SARAH PENDLETON	TRUSTEE	Director	$0	$0	$0
JOHN SCHUTZ	TRUSTEE	Officer Director	$0	$0	$0
SHEILA SERRAO	TRUSTEE	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	$1,920,494	$2,202,035	$3,749,180	$-281,541
2023	$1,456,559	$1,547,604	$4,311,411	$-91,045
2022	$1,402,854	$1,582,292	$4,363,395	$-179,438
2021	$1,382,879	$1,412,095	$4,577,255	$-29,216
2020	$1,164,069	$1,452,342	$4,725,913	$-288,273
2019	$1,663,058	$1,840,202	$4,518,694	$-177,144
2018	$1,460,605	$1,610,077	$4,865,168	$-149,472

Blessed Stephen Bellesini OSA Academy Inc