OSBORNE HEAD & NECK FOUNDATION A NON PROFIT CALIFORNIA CORP (EIN 203348585) - 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

2005

Legal Domicile

Principal Officer

RYAN OSBORNE

Phone

3106570123

Tax Period

2025-01-01 to 2025-12-31

OSBORNE HEAD & NECK FOUNDATION A NON PROFIT CALIFORNIA CORP, founded in 2005, is a small nonprofit in the Health Care sector that reported $397K in total revenue in fiscal year 2025. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 21% operating margin.

Mission

TRAVELED TO DEPRESSED FOREIGN COUNTRIES TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE. BUILD OUT A NEW MEDICAL FACILITY IN NEW BUILDING TO PERFORM SURGERIES ON UNDERPRIVILEGED PEOPLE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $396,466

Program Service Revenue $0

Investment Income $100

Other Revenue $0

TOTAL REVENUE $396,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,468

Fundraising Expenses $3,708

Program Expenses $257,432

Other Expenses $214,392

TOTAL EXPENSES $312,860

Year-over-Year Comparison

	2025	2024	Change
Revenue	$396,566	$182,783	+1.2%
Expenses	$312,860	$154,711	+1.0%
Net Income	$83,706	$28,072	+2.0%

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

N/A

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
RYAN OSBORNE	President	10.00	Director	$0	$0	$0
GEORGE VAUSHER	Vice President	1.00	Director	$0	$0	$0
KIM GALES	Secretary	4.00	Director	$0	$0	$0
TERRY ELLIOTT	CFO	4.00	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
2025	$396,566	$312,860	$513,610	$83,706
2024	$182,783	$154,711	$481,222	$28,072
2023	$433,268	$287,096	$441,779	$146,172
2022	$298,202	$436,405	$285,738	$-138,203
2021	$414,757	$192,094	$393,045	$222,663

OSBORNE HEAD & NECK FOUNDATION A NON PROFIT CALIFORNIA CORP