OH PROPERTIES INC (EIN 161365960) - 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

1987

Legal Domicile

Principal Officer

Michael Backus

Phone

3153495531

Tax Period

2023-01-01 to 2023-12-31

OH PROPERTIES INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $611K, a strong 41% operating margin.

Mission

The mission of Oswego Health, Inc., the sole member of OH Properties, Inc., is to provide accessible quality care and improve the health of residents in our 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $464,007

Program Service Revenue $1,017,997

Investment Income $48

Other Revenue $0

TOTAL REVENUE $1,482,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $842,249

Other Expenses $870,675

TOTAL EXPENSES $870,675

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,482,052	$966,585	+0.5%
Expenses	$870,675	$921,327	-0.1%
Net Income	$611,377	$45,258	+12.5%

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

N/A

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

$1,947,385

Total Directors

$1,947,385

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Duane Tull	CMO	0	Officer Director	$0	$25,730	$728,107
Michael Backus	President & CEO	0	Officer Director	$0	$10,533	$483,387
Eric Campbell	CFO	0.0	Officer Director	$0	$10,698	$382,171
Michael Harlovic	Former	0	Officer Director	$0	$92	$353,720
Atom Avery	Past Chair	1	Director	$0	$0	$0
William Clark	Director	1	Director	$0	$0	$0
Peter Cullinan	Secretary	1	Director	$0	$0	$0
Adam Gagas	Director	1	Director	$0	$0	$0
Ellen Holst	Director	1	Director	$0	$0	$0
Mark Slayton	Treasurer	1	Director	$0	$0	$0
Scott Van Gorder DO	Director	1	Director	$0	$0	$0
Katie Toomey	Director	1	Director	$0	$0	$0
Victoria Furlong	Vice Chair	1	Director	$0	$0	$0
Wajeeh Sana	President Medical Staff	1	Director	$0	$0	$0
Lynne Eggert	Director	1	Director	$0	$0	$0
Ron Tascarella	Director	1	Director	$0	$0	$0
Ed Alberts	Chair	1	Director	$0	$0	$0
Timothy Barnhart	Director	1	Director	$0	$0	$0
Daniel Dorsey	Director	1	Director	$0	$0	$0
Paloma Sarkar	Director	1	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	No data	No data	No data	No data
2023	$1,482,052	$870,675	$6,373,351	$611,377
2022	$966,585	$921,327	$5,505,826	$45,258
2021	$935,559	$842,154	$5,712,143	$93,405
2020	$930,819	$822,535	$5,875,374	$108,284
2019	$865,833	$842,986	$6,060,760	$22,847
2018	$775,223	$730,792	$6,248,891	$44,431

OH PROPERTIES INC