OSWEGOLAND SENIORS INC (EIN 263947440) - 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

2009

Legal Domicile

Principal Officer

CINDY VEY

Phone

6305545602

Tax Period

2024-11-01 to 2025-10-31

OSWEGOLAND SENIORS INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $589K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $695K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROMOTE THE GENERAL WELLBEING OF THE OSWEGOLAND SENIOR COMMUNITY BY HONORING AND SERVING OUR SENIORS WHILE PROVIDING AN ENVIROMENT THAT IMPROVES QUALITY OF LIFE AND EXTENDS INDEPENDENT LIVING.

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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 $492,991

Program Service Revenue $86,201

Investment Income $9,480

Other Revenue $0

TOTAL REVENUE $588,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $307,774

Fundraising Expenses $31,357

Program Expenses $398,236

Other Expenses $387,619

TOTAL EXPENSES $695,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$588,672	$490,197	+0.2%
Expenses	$695,393	$587,417	+0.2%
Net Income	$-106,721	$-97,220	+0.1%

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

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	Role	Reportable Comp	Other Comp	Total
WALLACE HAMLIN	BOARD MEMBER	Director	$0	$0	$0
PATRICIA DUNN	BOARD MEMBER	Director	$0	$0	$0
PAM WHITE	Secretary	Director	$0	$0	$0
CECILE GALLOT	Vice President	Director	$0	$0	$0
RANDY JENSEN	Treasurer	Director	$0	$0	$0
TERRY OLSON	BOARD MEMBER	Director	$0	$0	$0
CHARLES BOUDREAU	BOARD MEMBER	Director	$0	$0	$0
NANCY WEBB	BOARD MEMBER	Director	$0	$0	$0
BRENDA VAN WYHE	BOARD MEMBER	Director	$0	$0	$0
CINDY VEY	President	Director	$0	$0	$0
NICK DETRAGLIA	BOARD MEMBER	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	$588,672	$695,393	$1,378,417	$-106,721
2024	$490,197	$587,417	$1,522,918	$-97,220
2023	$894,586	$428,513	$1,627,986	$466,073
2022	$249,365	$312,487	$1,196,617	$-63,122
2021	$201,851	$172,635	$230,794	$29,216
2020	$261,295	$272,365	$201,773	$-11,070
2019	$365,527	$376,291	$221,882	$-10,764

OSWEGOLAND SENIORS INC