OSCO EMPLOYEES HEALTH & WELFARE TRUST

EIN: 311080897

PORTSMOUTH, OH

Total Revenue
$2,838,594
Total Expenses
$2,819,686
Total Assets
$45,853
Net Assets
$45,853
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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
1984
Legal Domicile
OH
Principal Officer
DAVID K KNIPP
Phone
7403543183
Tax Period
2023-01-01 to 2023-12-31

OSCO EMPLOYEES HEALTH & WELFARE TRUST, founded in 1984, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2023.

Mission

PROVIDE HEALTH & WELFARE BENEFITS FOR EMPLOYEES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,838,594
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,838,594

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,530,446
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $2,819,686

Year-over-Year Comparison

2023 2022 Change
Revenue $2,838,594 $2,936,658 0.0%
Expenses $2,819,686 $2,915,522 0.0%
Net Income $18,908 $21,136 -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

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Governance

Voting Members
2
Independent Members
2
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PENNY CSTAGGS TRUSTEE N/A
$0 $0 $0
DAVID K KNIPP CHAIRMAN N/A
$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
2024 No data No data No data No data
2023 $2,838,594 $2,819,686 $45,853 $18,908
2022 $2,936,658 $2,915,522 $26,945 $21,136
2021 $2,730,709 $2,737,861 $5,809 $-7,152
2020 $2,911,584 $2,952,440 $12,961 $-40,856
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