OSWEGO COUNTY OPPORTUNITIES INC

EIN: 160979876 501(c)(3) Human Services

FULTON, NY

Total Revenue
$38,639,455
Total Expenses
$37,862,415
Total Assets
$19,783,114
Net Assets
$7,967,275
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
DIANE COOPER-CURRIER
Phone
3155984717
Tax Period
2024-01-01 to 2024-12-31

OSWEGO COUNTY OPPORTUNITIES INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $38.6M in total revenue in fiscal year 2024.

Mission

TO INSPIRE PARTNERSHIPS AND PROVIDE SERVICES THAT EMPOWER PEOPLE, SUPPORT COMMUNITIES AND CHANGE LIVES.

Program Service Accomplishments

Program 1
Expenses: $7,505,439 Revenue: $2,575,199

HEALTH AND NUTRITION SERVICES: PROVIDES CLINICAL HEALTH CARE SERVICES THROUGH FAMILY PLANNING; NON CLINICAL HEALTH CARE THROUGH COMMUNITY HEALTH EDUCATION, OUTREACH AND COMMUNITY PLANNING. ALSO...

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HEALTH AND NUTRITION SERVICES: PROVIDES CLINICAL HEALTH CARE SERVICES THROUGH FAMILY PLANNING; NON CLINICAL HEALTH CARE THROUGH COMMUNITY HEALTH EDUCATION, OUTREACH AND COMMUNITY PLANNING. ALSO PROVIDES WOMEN, INFANT AND CHILDREN NUTRITIONAL PROGRAM, MEALS ON WHEELS AND SUMMER LUNCH AND AFTERSCHOOL SNACK PROGRAMS TO CHILDREN THROUGHOUT OSWEGO COUNTY.

Program 2
Expenses: $13,454,317 Revenue: $12,101,175

RESIDENTIAL SERVICES: PROVIDES A SPECTRUM OF RESIDENTIAL CARE AND SUPPORT FROM INDEPENDENT LIVING OPTIONS, SUPPORTIVE HOUSING TO GROUP RESIDENCES TO SPECIAL NEEDS POPULATIONS INCLUDING THE...

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RESIDENTIAL SERVICES: PROVIDES A SPECTRUM OF RESIDENTIAL CARE AND SUPPORT FROM INDEPENDENT LIVING OPTIONS, SUPPORTIVE HOUSING TO GROUP RESIDENCES TO SPECIAL NEEDS POPULATIONS INCLUDING THE DEVELOPMENTALLY DISABLED, MENTALLY ILL, CHEMICALLY ADDICTED AND HOMELESS.

Program 3
Expenses: $5,864,441 Revenue: $636,142

CRISIS AND DEVELOPMENT: PROVIDES CRISIS INTERVENTION, CRISIS AND TRANSITIONAL HOUSING, COMMUNITY SUPPORT AND CARE MANAGEMENT SERVICES TO THOSE IN NEED INCLUDING VICTIMS OF DOMESIC VIOLENCE AND OTHER...

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CRISIS AND DEVELOPMENT: PROVIDES CRISIS INTERVENTION, CRISIS AND TRANSITIONAL HOUSING, COMMUNITY SUPPORT AND CARE MANAGEMENT SERVICES TO THOSE IN NEED INCLUDING VICTIMS OF DOMESIC VIOLENCE AND OTHER CRIMES, RUNAWAY AND HOMELESS YOUTH, HOMELESS INDIVIDUALS AND FAMILIES, PREGNANT AND PARENTING WOMEN AND MEN AND THE LGBTQ COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $22,996,255
Program Service Revenue $15,075,465
Investment Income $230,788
Other Revenue $336,947
TOTAL REVENUE $38,639,455

Expense Breakdown

Grants Paid $1,518,630
Salaries & Benefits $26,196,247
Fundraising Expenses $0
Program Expenses $34,491,545
Other Expenses $10,147,538
TOTAL EXPENSES $37,862,415

Year-over-Year Comparison

2024 2023 Change
Revenue $38,639,455 $36,426,673 +0.1%
Expenses $37,862,415 $37,033,144 +0.0%
Net Income $777,040 $-606,471 -2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
685
Volunteers
1039

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
7
$388,527
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GORDON WALTS BOARD MEMBER 0.30
Director
$0 $0 $0
JENNIFER GALLAGHER BOARD MEMBER 0.30
Director
$0 $0 $0
CONSTANCE M COSEMENTO BOARD MEMBER 0.30
Director
$0 $0 $0
JENNIFER COOK BOARD MEMBER 0.30
Director
$0 $0 $0
TORY DECAIRE BOARD MEMBER 0.30
Director
$0 $0 $0
NANCY DEAVERS SECRETARY 1.00
Director
$0 $0 $0
SUSAN BRANNAN COLE BOARD MEMBER 0.30
Director
$0 $0 $0
MARTHA STURTZ BOARD MEMBER 0.30
Director
$0 $0 $0
DEANA MASUICCA BOARD MEMBER 0.30
Director
$0 $0 $0
LEE HICKEY BOARD MEMBER 0.30
Director
$0 $0 $0
TINA WHORRALL BOARD MEMBER 0.30
Director
$0 $0 $0
DORAN EDMOND BOARD MEMBER 0.30
Director
$0 $0 $0
SONJA HATHAWAY BOARD MEMBER 0.30
Director
$0 $0 $0
COURTNEY GOULD BOARD MEMBER 0.30
Director
$0 $0 $0
SHELLY YOUNGS BOARD MEMBER 0.30
Director
$0 $0 $0
JILL LYON BOARD MEMBER 0.30
Director
$0 $0 $0
ABBY WEAVER BOARD MEMBER 0.30
Director
$0 $0 $0
JOHN ZANEWYCH PRESIDENT 1.00
Officer
$0 $0 $0
YVONNE PETRELLA TREASURER 1.00
Officer
$0 $0 $0
DIANE COOPER-CURRIER EXECUTIVE DIREC 40.00
Officer
$162,637 $19,678 $182,315
DANIEL FARFAGLIA BOARD MEMBER 0.30
Officer
$0 $0 $0
MARIA CHATTERTON SR. DIR. OF FINANCE 40.00
Officer
$97,954 $16,544 $114,498
CHRISTINE HIRSCH VICE PRESIDENT 0.30
Officer
$0 $0 $0
KEVIN SLIMMER DEPUTY DIRECTOR 40.00
Officer
$90,807 $907 $91,714
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 $38,639,455 $37,862,415 $19,783,114 $777,040
2023 $36,426,673 $37,033,144 $17,889,419 $-606,471
2022 $34,110,784 $35,272,360 $17,780,914 $-1,161,576
2021 $32,243,905 $31,913,676 $18,331,511 $330,229
2020 $32,918,106 $31,110,402 $18,715,582 $1,807,704
2019 $30,758,202 $31,174,687 $15,623,653 $-416,485
2018 $29,600,847 $29,374,019 $14,892,027 $226,828
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