OPERATION OSWEGO COUNTY INC (EIN 150556616) - 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

1952

Legal Domicile

Principal Officer

PETER CULLINAN

Phone

3153431545

Tax Period

2024-01-01 to 2024-12-31

OPERATION OSWEGO COUNTY INC, founded in 1952, is a small nonprofit that reported $988K in total revenue in fiscal year 2024. Expenses of $952K left a modest 4% surplus.

Mission

PROMOTE ECONOMIC DEVELOPMENT IN OSWEGO COUNTY, NY

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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 $1,202

Program Service Revenue $838,800

Investment Income $83,937

Other Revenue $63,821

TOTAL REVENUE $987,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,102

Fundraising Expenses $0

Program Expenses $830,524

Other Expenses $242,477

TOTAL EXPENSES $951,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$987,760	$973,215	+0.0%
Expenses	$951,579	$851,902	+0.1%
Net Income	$36,181	$121,313	-0.7%

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

$185,833

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN SHARKEY IV	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRICIA PETER-CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
DIANE BENEDETTO	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM GALLOWAY	DIRECTOR	0.00	Director	$0	$0	$0
PETER CULLINAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC BEHLING	SECRETARY	1.00	Director	$0	$0	$0
EDWARD GILSON	DIRECTOR	0.00	Director	$0	$0	$0
SHANE BROADWELL	DIRECTOR	0.00	Director	$0	$0	$0
ABBY WEAVER	DIRECTOR	0.00	Director	$0	$0	$0
THOMAS V GRECO	DIRECTOR	0.00	Director	$0	$0	$0
ELLEN HOLST	DIRECTOR	0.00	Director	$0	$0	$0
RYAN MALONE	DIRECTOR	0.00	Director	$0	$0	$0
DANIEL MURPHY	DIRECTOR	0.00	Director	$0	$0	$0
COLIN PALM	DIRECTOR	0.00	Director	$0	$0	$0
RACHEL PIERCE	DIRECTOR	0.00	Director	$0	$0	$0
RONALD G TASCARELLA	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH DEMARS	DIRECTOR	0.00	Director	$0	$0	$0
CHENA TUCKER	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE SHATRAU	DIRECTOR	0.00	Director	$0	$0	$0
JAMES MASON	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD WEBER	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN HEFFRON	DIRECTOR	0.00	Director	$0	$0	$0
AUSTIN WHEELOCK	EXECUTIVE DIRECTOR	40.00	Officer	$135,479	$50,354	$185,833

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	$987,760	$951,579	$4,462,804	$36,181
2023	$973,215	$851,902	$4,649,459	$121,313
2022	$901,330	$1,081,100	$4,817,446	$-179,770
2021	$1,086,610	$967,608	$5,144,484	$119,002
2020	$815,677	$918,088	$5,635,602	$-102,411
2019	$1,100,721	$1,007,323	$5,397,283	$93,398
2018	$936,849	$1,079,554	$5,468,761	$-142,705

OPERATION OSWEGO COUNTY INC