OSTER ELEMENTARY SCHOOL HOME & SCHOOL CLUB INC (EIN 364614368) - 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

Legal Domicile

Principal Officer

CHRISTINA HERRERA

Phone

4082691830

Tax Period

2023-08-01 to 2024-07-31

OSTER ELEMENTARY SCHOOL HOME & SCHOOL CLUB INC is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $329K exceeded revenue, resulting in a 30% operating deficit.

Mission

CHARITABLE PURPOSES FOR THE OSTER SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $148,532

Program Service Revenue $60,408

Investment Income $0

Other Revenue $44,010

TOTAL REVENUE $252,950

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,952

Other Expenses $318,635

TOTAL EXPENSES $328,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,950	$228,226	+0.1%
Expenses	$328,635	$242,449	+0.4%
Net Income	$-75,685	$-14,223	+4.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chanel Kim	Co-Treasurer	3.00	Director	$0	$0	$0
Nicole Perakis	Vice President	6.00	Officer	$0	$0	$0
Rebecca Taylor	President	13.00	Officer	$0	$0	$0
Julie Park	Co-VP	1.00	Officer	$0	$0	$0
Julie Quinn	Secretary	3.00	Officer	$0	$0	$0
Vibhor Goyal	VP of Technolog	11.00	Officer	$0	$0	$0
Christina Herrera	Treasurer	8.00	Officer	$0	$0	$0
Melissa Lim	Auditor	0.26	Officer	$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	No data	No data	No data	No data
2024	$252,950	$328,635	$231,292	$-75,685
2023	$228,226	$242,449	$305,658	$-14,223

OSTER ELEMENTARY SCHOOL HOME & SCHOOL CLUB INC