LADIES HOME OF OSWEGO INC (EIN 150543641) - 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

1939

Legal Domicile

Principal Officer

ARTHUR PEARSON

Phone

3153436951

Tax Period

2017-10-01 to 2018-09-30

LADIES HOME OF OSWEGO INC, founded in 1939, is a small nonprofit that reported $267K in total revenue in fiscal year 2017. Revenue decreased 17% compared to the prior year. Expenses of $471K exceeded revenue, resulting in a 76% operating deficit.

Mission

THE MISSION OF THE LADIES HOME OF OSWEGO IS TO HELP ITS RESIDENTS GAIN AND MAINTAIN OPTIMAL WELLNESS. THE PRIMARY OBJECTIVES OF THE CORPORATION ARE AS FOLLOWS: (A) TO PROVIDE A FACILITY FOR MATURE ADULTS TO COMFORTABLY RESIDE IN, OPERATED PURSUANT TO THE APPLICABLE REGULATIONS OF THE NEW YORK STATE DEPARTMENT OF HEALTH. (B) TO PROVIDE STAFF TO MAINTAIN AND OVERSEE THE OPERATION OF THE HOME. (C) TO OTHERWISE COORDINATE AND PARTICIPATE IN PROGRAMS DESIGNED TO ASSIST THE RESIDENTS OF THE HOME, AND ADULT RESIDENTS OF THE COMMUNITY IN GENERAL, AND TO ACOMPLISH THOSE GOALS, TO ESTABLISH APPROPRIATE FUNDING PROGRAMS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,075

Program Service Revenue $256,683

Investment Income $9,311

Other Revenue $0

TOTAL REVENUE $267,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $314,195

Fundraising Expenses $0

Program Expenses $396,163

Other Expenses $156,517

TOTAL EXPENSES $470,712

Year-over-Year Comparison

	2017	2016	Change
Revenue	$267,069	$320,806	-0.2%
Expenses	$470,712	$489,555	0.0%
Net Income	$-203,643	$-168,749	+0.2%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL LIVESEY	DIRECTOR	2.00	Director	$0	$0	$0
GLORIA JASKULA	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BRANSHAW	DIRECTOR	2.00	Director	$0	$0	$0
JEFF WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
LINDA THOMAS CASTOR	PRESIDENT/VI	2.00	Officer Director	$0	$0	$0
ARTHUR PEARSON	TREASURER	2.00	Officer 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
2018	$267,069	$470,712	$347,278	$-203,643
2017	$320,806	$489,555	$550,166	$-168,749

LADIES HOME OF OSWEGO INC