OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC (EIN 310536998) - 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

1903

Legal Domicile

Principal Officer

MARY JO ZEMBAR

Phone

9373996101

Tax Period

2024-07-01 to 2025-06-30

OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC, founded in 1903, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $2.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO SERVE CHILDREN IN NEED FROM INFANCY THROUGH TRANSITION INTO ADULTHOOD.

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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 $232,831

Program Service Revenue $1,633,536

Investment Income $72,267

Other Revenue $17,244

TOTAL REVENUE $1,955,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,430,587

Fundraising Expenses $66,657

Program Expenses $1,556,240

Other Expenses $1,348,090

TOTAL EXPENSES $2,778,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,955,878	$4,849,762	-0.6%
Expenses	$2,778,677	$4,909,430	-0.4%
Net Income	$-822,799	$-59,668	+12.8%

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID RUNK	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
KAY LABOSKY	BOARD VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
THOM GOODFELLOW	BOARD TREASURER (LEFT 5/5/25)	1.00	Officer Director	$0	$0	$0
SUE FETT	BOARD SECRETARY (LEFT 5/5/25)	1.00	Officer Director	$0	$0	$0
DR MARY JO ZEMBAR	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZY MALLORY	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
PR DAN CAMMARN	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
PR RALPH L WOLFE	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ANN CAMMARN	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
REV DAVID BUCHENROTH	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
REV RONALD GREEN	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
DONALD MOLL	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
JOHN BUCHENROTH	BOARD MEMBER	1.00	Director	$0	$0	$0
PAM KENSLER	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
ADAM SORNCHAI	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
JOHN SARAGA	BOARD MEMBER (LEFT 5/5/25)	1.00	Director	$0	$0	$0
MAURICE WARE	CEO	40.00	Officer	$150,000	$0	$150,000

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	$1,955,878	$2,778,677	$10,936,870	$-822,799
2024	$4,849,762	$4,909,430	$12,864,808	$-59,668
2023	$6,511,025	$6,944,569	$12,863,094	$-433,544
2022	$5,854,583	$6,122,877	$12,822,564	$-268,294
2021	$6,585,907	$6,200,746	$14,464,649	$385,161
2020	$5,633,357	$6,694,013	$13,550,810	$-1,060,656
2019	$7,029,653	$7,173,825	$14,101,462	$-144,172
2018	$7,828,377	$7,458,405	$15,292,386	$369,972

OESTERLEN - SERVICES FOR YOUTH FOUNDATION INC