Otsar Family Services Inc (EIN 112601112) - 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

1980

Legal Domicile

Phone

7189467301

Tax Period

2024-07-01 to 2025-06-30

Otsar Family Services Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

OTSAR provides programs and services for children and adults with developmental disabilities. Otsar believes in the value and worth of each individual regardless of their abilities or disabilities. We are dedicated to helping our children grow, develop, life fully.

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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 $3,657,621

Program Service Revenue $0

Investment Income $40,998

Other Revenue $0

TOTAL REVENUE $3,698,619

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,978,621

Fundraising Expenses $73,716

Program Expenses $3,085,842

Other Expenses $731,565

TOTAL EXPENSES $3,710,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,698,619	N/A	N/A
Expenses	$3,710,186	N/A	N/A
Net Income	$-11,567	N/A	N/A

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

126

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meir Z Pick	Controller	30.00	Highest	$175,050	$28,960	$204,010
Bernard Rosenberg	President	1.00	Director	$0	$0	$0
Richard Senior	Vice President	1.00	Director	$0	$0	$0
Aaron Kinderlehrer	Vice President	1.00	Director	$0	$0	$0
Eli Greenberg	Secretary	1.00	Director	$0	$0	$0
David Nagel	Treasurer	1.00	Director	$0	$0	$0
Betty Pollack	Executive Director	1.00	Officer	$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	$3,698,619	$3,710,186	$3,559,596	$-11,567
2024	$4,124,908	$3,627,431	$3,591,316	$497,477
2023	$3,826,741	$3,446,392	$3,540,996	$380,349
2022	$3,886,028	$3,752,409	$3,441,299	$133,619
2021	$2,836,071	$3,154,202	$3,781,361	$-318,131
2020	$3,578,597	$3,378,568	$4,194,115	$200,029
2019	$3,424,605	$3,785,267	$4,051,482	$-360,662
2018	$3,637,721	$3,608,727	$3,133,479	$28,994

Otsar Family Services Inc