OUSIA INC (EIN 232392707) - 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

1984

Legal Domicile

Principal Officer

KEVIN DOLAN

Phone

4844548700

Tax Period

2024-07-01 to 2025-06-30

OUSIA INC, founded in 1984, is a small nonprofit that reported $110K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 88% operating margin.

Mission

DONATIONS OF INCOME TO EXEMPT ORGANIZATIONS

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $110,275

Other Revenue $0

TOTAL REVENUE $110,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $13,091

TOTAL EXPENSES $13,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$110,275	$83,702	+0.3%
Expenses	$13,091	$84,743	-0.8%
Net Income	$97,184	$-1,041	-94.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN DOLAN	DIRECTOR	0.50	Director	$0	$0	$0
LISA ROBERTS CADORETTE	CEO	0.50	Officer	$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	$110,275	$13,091	$3,971,398	$97,184
2024	$83,702	$84,743	$3,602,234	$-1,041
2023	$55,418	$86,418	$3,067,481	$-31,000
2022	$48,406	$79,406	$2,915,926	$-31,000
2021	$31,715	$84,364	$3,382,805	$-52,649
2020	$111,792	$1,010,318	$2,855,771	$-898,526
2019	$6,735	$97,416	$3,816,080	$-90,681
2018	$69,035	$209,520	$3,775,904	$-140,485

OUSIA INC