OSPREY VILLAGE INC (EIN 262967726) - 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

2008

Legal Domicile

Principal Officer

THOMAS REED

Phone

8434226099

Tax Period

2023-01-01 to 2023-12-31

OSPREY VILLAGE INC, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 725% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 84% operating margin.

Mission

TO PROVIDE A RANGE OF HOUSING OPTIONS AND AN AGE-IN-PLACE SOLUTION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT FOSTERS COMMUNITY INCLUSION AND SUPPORT ACHIEVING INDEPENDENCE.

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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 $1,195,887

Program Service Revenue $8,000

Investment Income $856

Other Revenue $17,958

TOTAL REVENUE $1,222,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58

Fundraising Expenses $3,002

Program Expenses $64,964

Other Expenses $192,151

TOTAL EXPENSES $192,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,222,701	$148,292	+7.2%
Expenses	$192,209	$279,185	-0.3%
Net Income	$1,030,492	$-130,893	-8.9%

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

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
EDWARD HAMP GREENE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERY NORKUS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN JOLLEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS REED	PRESIDENT	4.00	Officer	$0	$0	$0
WILLIAM LINCICOME	VICE PRESIDENT-RESIGNED 3/21/23	12.00	Officer	$0	$0	$0
NATASHA DONALDSON	SECRETARY	1.00	Officer	$0	$0	$0
STEVE MILLER	TREASURER	1.00	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
2024	No data	No data	No data	No data
2023	$1,222,701	$192,209	$208,118	$1,030,492
2022	$148,292	$279,185	$587,391	$-130,893
2021	$273,946	$390,401	$705,596	$-116,455
2020	$394,579	$558,114	$806,882	$-163,535
2019	$1,232,320	$1,119,845	$824,460	$112,475
2018	$1,160,904	$1,012,311	$713,642	$148,593

OSPREY VILLAGE INC