Ochsner System Protection Company (EIN 271170999) - 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

Phone

5048424097

Tax Period

2020-01-01 to 2020-06-30

Ochsner System Protection Company, founded in 2009, is a micro nonprofit that reported $1K in total revenue in fiscal year 2019. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 1048% operating deficit.

Mission

Provides support by acting as a pure captive insurer for supported organizations as a group.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,169

Other Revenue $0

TOTAL REVENUE $1,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $13,417

TOTAL EXPENSES $13,417

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,169	$5,759	-0.8%
Expenses	$13,417	$33,524	-0.6%
Net Income	$-12,248	$-27,765	-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

N/A

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

$8,223,933

Total Directors

$8,223,933

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	DIRECTOR & TREASURER	1.0	Officer Director	$0	$12,890	$300,694
N/A	DIRECTOR & PRESIDENT	1.0	Officer Director	$0	$13,693	$1,436,863
N/A	DIRECTOR & CFO	1.0	Officer Director	$0	$13,810	$1,038,878
N/A	DIRECTOR & SECRETARY	1.0	Officer Director	$0	$14,943	$339,637
N/A	DIRECTOR, VP & COO	1.0	Officer Director	$0	$10,508	$5,107,861

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
2020	$1,169	$13,417	No data	$-12,248
2019	$5,759	$33,524	$554,155	$-27,765
2018	$2,864	$33,445	$581,874	$-30,581

Ochsner System Protection Company