THE OLIVER SCHOLARS PROGRAM INC

EIN: 133248876 501(c)(3)

NEW YORK, NY

Total Revenue
$2,494,207
Total Expenses
$4,839,616
Total Assets
$26,867,473
Net Assets
$21,460,572
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
NY
Principal Officer
DR DANIELLE R MOSS-COX
Phone
2124305980
Tax Period
2023-01-01 to 2023-12-31

THE OLIVER SCHOLARS PROGRAM INC, founded in 1984, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $4.8M exceeded revenue, resulting in a 94% operating deficit.

Mission

TO PREPARE HIGH-ACHIEVING AFRICAN-AMERICAN AND LATINO STUDENTS FOR SUCCESS. WE PROVIDE CRUCIAL SUPPORT FOR OUR SCHOLARS SO THAT THEY CAN REALIZE THEIR FULL POTENTIAL AND ULTIMATELY GIVE BACK TO THE CITY, THE NATION, AND THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,726,072
Program Service Revenue $0
Investment Income $869,280
Other Revenue $-101,145
TOTAL REVENUE $2,494,207

Expense Breakdown

Grants Paid $6,750
Salaries & Benefits $2,948,989
Fundraising Expenses $598,250
Program Expenses $3,675,164
Other Expenses $1,883,877
TOTAL EXPENSES $4,839,616

Year-over-Year Comparison

2023 2022 Change
Revenue $2,494,207 $1,759,893 +0.4%
Expenses $4,839,616 $4,383,111 +0.1%
Net Income $-2,345,409 $-2,623,218 -0.1%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
59
Volunteers
107

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
5
$364,768
Total Directors
20
$0
Key Employees
1
$189,424
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOROTHEA SCHLOSSER CHAIR 2.00
Officer Director
$0 $0 $0
LOUISA TROUBH VICE CHAIR 2.00
Officer Director
$0 $0 $0
KEITH CANTON SECRETARY 2.00
Officer Director
$0 $0 $0
GUSTAVO SCHWED TREASURER 2.00
Officer Director
$0 $0 $0
TERRY-ANN BURRELL TRUSTEE 0.50
Director
$0 $0 $0
NICHOLAS DOERING-DORIVAL TRUSTEE 0.50
Director
$0 $0 $0
ERIC EPSTEIN TRUSTEE 0.50
Director
$0 $0 $0
JONATHAN FOX TRUSTEE 0.50
Director
$0 $0 $0
DIVKAR GUPTA TRUSTEE 0.50
Director
$0 $0 $0
JAKY JOSEPH TRUSTEE 0.50
Director
$0 $0 $0
MICHAEL KESSLER TRUSTEE 0.50
Director
$0 $0 $0
DON LEMON TRUSTEE 0.50
Director
$0 $0 $0
DR LISA LONG TRUSTEE 0.50
Director
$0 $0 $0
ADRIAN MILLAN TRUSTEE 0.50
Director
$0 $0 $0
VICTOR NUNEZ TRUSTEE 0.50
Director
$0 $0 $0
RAINA OBEROI TRUSTEE 0.50
Director
$0 $0 $0
EDWARD OLANOW TRUSTEE 0.50
Director
$0 $0 $0
YVONNE QUINN TRUSTEE 0.50
Director
$0 $0 $0
SHIRLEY RUMIERK TRUSTEE 0.50
Director
$0 $0 $0
BASIL SMIKLE TRUSTEE 0.50
Director
$0 $0 $0
DR DANIELLE R MOSS-COX CEO 35.00
Officer
$294,959 $69,809 $364,768
GABRIELLE GILLIAM CHIEF DEVELOPMENT OFFICER 35.00
Key Emp
$159,911 $29,513 $189,424
DR DEIDRE FRANKLIN CHIEF PROGRAM & EQUITY OFFICER 35.00
Highest
$151,067 $12,873 $163,940
SHARON STURRUP CHIEF OPERATIONS OFFICER 35.00
Highest
$113,868 $31,888 $145,756
MARK HALL - CHIEF ENROLLMENT AND ACADEMIC OFFICER 35.00
Highest
$144,938 $13,472 $158,410
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
2024 No data No data No data No data
2023 $2,494,207 $4,839,616 $26,867,473 $-2,345,409
2022 $1,759,893 $4,383,111 $22,138,534 $-2,623,218
2021 $2,650,152 $3,864,202 $28,523,778 $-1,214,050
2020 $1,576,794 $3,937,322 $28,710,587 $-2,360,528
2019 $1,685,141 $3,930,304 $29,213,700 $-2,245,163
2018 $1,738,903 $4,071,423 $27,599,502 $-2,332,520
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THE OLIVER SCHOLARS PROGRAM INC with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.