OSTERHUS PUBLISHING HOUSE INC

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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

1964

Legal Domicile

Phone

7635379311

Tax Period

2024-01-01 to 2024-12-31

OSTERHUS PUBLISHING HOUSE INC, founded in 1964, is a micro nonprofit that reported $20K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $27K exceeded revenue, resulting in a 35% operating deficit.

Mission

PUBLISH AND DISTRIBUTE CHRISTIAN RELIGIOUS LITERATURE AND MANY DIFFERENT LANGUAGES AND COUNTRUES

Program Service Accomplishments

Program 1

Expenses: $26,592

PRINT, PUBLISH AND DISTRIBUTE RELIGIOUS MATERIALS (TRACTS) TO CHURCHES AND ORGANIZATIONS AROUND THE WORLD TO SPREAD THE WORD OF JUSUS CHRIST

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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 $1,003

Program Service Revenue $6,049

Investment Income $10,902

Other Revenue $1,759

TOTAL REVENUE $19,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,976

Fundraising Expenses $0

Program Expenses $26,592

Other Expenses $16,616

TOTAL EXPENSES $26,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,713	$37,900	-0.5%
Expenses	$26,592	$43,891	-0.4%
Net Income	$-6,879	$-5,991	+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

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

$9,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA HARMAN	Director	11.00	Director	$9,976	$0	$9,976
PHILIP OSTERHUS	President	4.00	Director	$0	$0	$0
RAY BADGERO	Treasurer	3.00	Director	$0	$0	$0
KIM TRAMM	Secretary	1.00	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	$19,713	$26,592	$989,247	$-6,879
2023	$37,900	$43,891	$983,722	$-5,991
2022	$41,153	$65,975	$989,713	$-24,822
2021	$81,787	$117,423	$1,014,388	$-35,636
2020	$63,650	$102,185	$1,050,022	$-38,535
2019	$72,796	$129,721	$1,088,437	$-56,925
2018	$90,633	$129,785	$1,145,628	$-39,152