OS COMPLEX INC (EIN 263416614) - 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

JESSIE MARTINEZ

Phone

4072061900

Tax Period

2024-07-01 to 2025-06-30

OS COMPLEX INC, founded in 2008, is a micro nonprofit in the Education sector that reported $2K in total revenue in fiscal year 2024. Expenses of $37K exceeded revenue, resulting in a 2230% operating deficit.

Mission

THE ORGANIZATION OPERATES TO SUPPORT THE ACTIVITIES OF LAKE HIGHLAND PREPARATORY SCHOOL BY HOLDING TITLE TO REAL PROPERTY.

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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 $1,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $274

Program Expenses $32,724

Other Expenses $37,282

TOTAL EXPENSES $37,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,600	$1,525	+0.0%
Expenses	$37,282	$24,126	+0.5%
Net Income	$-35,682	$-22,601	+0.6%

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

$991,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG RAMSBY	CHAIRMAN	0.10	Officer Director	$0	$0	$0
QUINO MARTINEZ	VICE-CHAIRMAN	0.10	Officer Director	$0	$0	$0
DEREK LEWIS	TREASURER	0.10	Officer Director	$0	$0	$0
BROOKE MYERS	MEMBER	0.10	Director	$0	$0	$0
SARITA SHAH	MEMBER	0.10	Director	$0	$0	$0
WALKER STARLING	MEMBER	0.10	Director	$0	$0	$0
SARAH OVERMEYER	SECRETARY	0.10	Officer Director	$0	$0	$0
DAVID LAMM	MEMBER	0.10	Director	$0	$0	$0
LEMAN PORTER	MEMBER	0.10	Director	$0	$0	$0
JAMES A MCINTYRE	PRESIDENT	0.10	Officer	$0	$120,590	$712,686
JESSIE J MARTINEZ	CHIEF FINANCIAL OFFICER	0.10	Officer	$0	$63,563	$279,124

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	$1,600	$37,282	$5,745,785	$-35,682
2024	$1,525	$24,126	$3,912,658	$-22,601
2023	$1,705	$24,306	$3,935,259	$-22,601
2022	No data	$22,600	$3,957,859	No data
2021	$1,703,013	$3,186	$3,980,459	$1,699,827
2020	No data	No data	$2,280,632	No data
2019	No data	No data	$2,280,632	No data
2018	No data	No data	$2,280,632	No data

OS COMPLEX INC