SOUTH EASTON, MA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)OVERSEED INCORPORATED, founded in 2008, is a small nonprofit in the Human Services sector that reported $493K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $476K left a modest 3% surplus.
OVERSEED COACHES PASTORS IN NEW ENGLAND THROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY CHRIST.
RECRUITING, ENCOURAGING AND DEVELOPING OF 21 OVERSEED PASTOR COACHES. THIS INCLUDES ONE ANNUAL COACHES CONFERENCE, SIX MONTHLY COACHING CALLS AND TWENTY INDIVIDUAL MEETINGS WITH COACHES AND POTENTIAL...
RECRUITING, ENCOURAGING AND DEVELOPING OF 21 OVERSEED PASTOR COACHES. THIS INCLUDES ONE ANNUAL COACHES CONFERENCE, SIX MONTHLY COACHING CALLS AND TWENTY INDIVIDUAL MEETINGS WITH COACHES AND POTENTIAL COACHES. OVERSEED COACHES COACH PASTORS IN NEW ENGLANDT HROUGH THE CHALLENGING REVITALIZATION PROCESS, SO THEY CAN SUCCESSFULLY LEAD THEIR CHURCH TO HEALTH AND REACH THEIR COMMUNITY FOR CHRIST.
RECRUITING, ENCOURAGING AND DEVELOPING OF 110 PASTORS IN CHURCH REVITALIZATION SITUATIONS. THIS INCLUDES MONTHLY PASTOR COHORT MEETINGS AND 30 INDIVIDUAL COACHING SESSIONS.
COACHING REVITALIZATION CHURCH LEADERS. ON AN AS NEEDED BASIS, MEET WITH CHURCH LEADERS, COACHING THEM ON BUDGETING, PLANNING AND LEADERSHIP, AS WELL AS PROVIDING NCD (NATURAL CHURCH DEVELOPMENT)...
COACHING REVITALIZATION CHURCH LEADERS. ON AN AS NEEDED BASIS, MEET WITH CHURCH LEADERS, COACHING THEM ON BUDGETING, PLANNING AND LEADERSHIP, AS WELL AS PROVIDING NCD (NATURAL CHURCH DEVELOPMENT) COACHING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $492,972 | $313,484 | +0.6% |
| Expenses | $475,957 | $301,938 | +0.6% |
| Net Income | $17,015 | $11,546 | +0.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMES HARRELL | PRESIDENT | 40.00 |
Officer
|
$153,502 | $0 | $153,502 |
| JACK DANIEL | FIELD DIRECTOR | 20.00 |
Director
|
$15,000 | $0 | $15,000 |
| WILLIAM RICHARDS | BOARD MEMBER | 0.00 |
Director
|
$0 | $0 | $0 |
| RICK FRANCIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DERYK RICHENBERG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVE TREASH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JIM POCOCK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SHARON HARRELL | TREASURER | 5.00 |
Officer
|
$34,900 | $0 | $34,900 |
| JERE VINCENT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DR KEVIN LAWSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRIS BUBAY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $492,972 | $475,957 | $235,453 | $17,015 |
| 2024 | $313,484 | $301,938 | $214,892 | $11,546 |
| 2023 | $297,035 | $250,629 | No data | $46,406 |
| 2022 | $259,841 | $219,938 | $176,298 | $39,903 |
| 2021 | $235,431 | $192,913 | $142,789 | $42,518 |
Compare OVERSEED INCORPORATED with other nonprofits in Massachusetts and across the country.