OSWEGO COMMUNITY HOUSING COMPANY INC (EIN 161063680) - 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

1972

Legal Domicile

Principal Officer

HAROLD J THORPE III

Phone

3154519039

Tax Period

2023-04-01 to 2024-03-31

OSWEGO COMMUNITY HOUSING COMPANY INC, founded in 1972, is a small nonprofit in the Housing & Shelter sector that reported $739K in total revenue in fiscal year 2023. Net assets of $3.1M represent 51 months of operating reserves.

Mission

HOUSING PROJECT FOR THE ELDERLY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $704,206

Investment Income $34,851

Other Revenue $0

TOTAL REVENUE $739,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,309

Fundraising Expenses $0

Program Expenses $580,207

Other Expenses $618,343

TOTAL EXPENSES $773,652

Year-over-Year Comparison

	2023	2022	Change
Revenue	$739,057	$722,926	+0.0%
Expenses	$773,652	$880,298	-0.1%
Net Income	$-34,595	$-157,372	-0.8%

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
HAROLD THORPE III	PRESIDENT	0.50	Officer Director	$0	$0	$0
RYAN THORPE	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES THORPE	DIRECTOR	0.50	Director	$0	$0	$0
KATHLEEN THORPE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN BABCOCK	TREASURER/SECRETARY	0.50	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
2024	$739,057	$773,652	$3,217,309	$-34,595
2023	$722,926	$880,298	$3,251,532	$-157,372
2022	$716,937	$727,461	$3,404,078	$-10,524
2021	$704,885	$769,291	$3,415,525	$-64,406
2020	$708,380	$781,076	$3,473,440	$-72,696
2019	$845,320	$725,561	$3,548,517	$119,759

OSWEGO COMMUNITY HOUSING COMPANY INC