OSWEGO CHRISTIAN FOUNDATION (EIN 320091574) - 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

2003

Legal Domicile

Principal Officer

GREGORY HENK

Phone

6305517143

Tax Period

2024-01-01 to 2024-12-31

OSWEGO CHRISTIAN FOUNDATION, founded in 2003, is a small nonprofit in the Human Services sector that reported $961K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $904K left a modest 6% surplus.

Mission

ESTABLISHING, PROMOTING, AND SUPPORTING CHRISTIAN EDUCATION MINISTRIES IN THE COMMUNITY OF OSWEGO, ILLINOIS AND ITS SURROUNDING COMMUNITIES.

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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 $23,384

Program Service Revenue $937,241

Investment Income $448

Other Revenue $264

TOTAL REVENUE $961,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,096

Fundraising Expenses $0

Program Expenses $833,220

Other Expenses $172,879

TOTAL EXPENSES $903,975

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,337	$839,343	+0.1%
Expenses	$903,975	$791,969	+0.1%
Net Income	$57,362	$47,374	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY HENK	PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDSEY POLASKEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
STEPHANIE BROWN	TREASURER	N/A	Officer Director	$0	$0	$0
COREY KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
KATE TROUTMAN	DIRECTOR	N/A	Director	$0	$0	$0
AMANDA BERARDI	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE HOPKINS	DIRECTOR	N/A	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
2024	$961,337	$903,975	$789,875	$57,362
2023	$839,343	$791,969	$855,149	$47,374
2022	$704,297	$710,816	$891,835	$-6,519
2021	$869,530	$705,165	$535,021	$164,365
2020	$683,481	$542,025	$363,319	$141,456
2019	$661,055	$663,310	$223,210	$-2,255
2018	$636,878	$609,368	$233,691	$27,510

OSWEGO CHRISTIAN FOUNDATION