OSGOOD CENTER FOR INTERNATIONAL STUDIES OSGOOD CENTER (EIN 204166786) - 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

2006

Legal Domicile

Principal Officer

SHELTON WILLIAMS

Phone

2023491698

Tax Period

2023-01-01 to 2023-12-31

OSGOOD CENTER FOR INTERNATIONAL STUDIES OSGOOD CENTER, founded in 2006, is a small nonprofit in the International Affairs sector that reported $241K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $216K left a modest 10% surplus.

Mission

EDUCATION OF PARTICIPANTS ON INTERNATIONAL AFFAIRS THROUGH A SERIES OF SEMINARS SYMPOSIUMS AND MODEL SIMULATIONS

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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 $30,726

Program Service Revenue $210,229

Investment Income $120

Other Revenue $0

TOTAL REVENUE $241,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,591

Fundraising Expenses $17,618

Program Expenses $152,714

Other Expenses $128,318

TOTAL EXPENSES $215,909

Year-over-Year Comparison

	2023	2022	Change
Revenue	$241,075	$209,212	+0.2%
Expenses	$215,909	$238,955	-0.1%
Net Income	$25,166	$-29,743	-1.8%

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELTON WILLIAMS	President	40.00	Officer	$75,000	$0	$75,000
SHELDON RAY JR	Chairman of Board	N/A	Director	$0	$0	$0
NICHOLAS M BASSEY	Board member	N/A	Director	$0	$0	$0
BART S FISHER	board member	N/A	Director	$0	$0	$0
ELEANOR L GILL	board member	N/A	Director	$0	$0	$0
JENNIFER HARA	board member	N/A	Director	$0	$0	$0
SARAH HILLWARE	board member	N/A	Director	$0	$0	$0
DERICK HULME	board member	N/A	Director	$0	$0	$0
CHARLES MORRISON	board member	N/A	Director	$0	$0	$0
JULIA NESHEIWAT	board member	N/A	Director	$0	$0	$0
GREGORY M WILLIAMS	board member	N/A	Director	$0	$0	$0
HALEH VAZIRI	board member	N/A	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$241,075	$215,909	$148,132	$25,166
2022	$209,212	$238,955	$127,381	$-29,743
2021	$247,588	$236,206	$219,223	$11,382

OSGOOD CENTER FOR INTERNATIONAL STUDIES OSGOOD CENTER