OSIRIS ORGANIZATION (EIN 411879599) - 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

1997

Legal Domicile

Principal Officer

WILLIAM RODDY

Phone

6127167002

Tax Period

2025-01-01 to 2025-12-31

OSIRIS ORGANIZATION, founded in 1997, is a small nonprofit in the Education sector that reported $125K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $110K left a modest 12% surplus.

Mission

PROVIDE LIFE ENHANCING SKILLS TO YOUTH AND FAMILIES THROUGH COMPUTER TECHNOLOGY AND ENTREPRENEURIAL OUTREACH PROGRAMS WITH THE PURPOSE OF INSPIRING YOUTH TO GROW INTO SELF RELIANT AND PRODUCTIVE MEMBERS OF SOCIETY

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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 (2025)

Revenue Breakdown

Contributions & Grants $122,025

Program Service Revenue $0

Investment Income $2,978

Other Revenue $0

TOTAL REVENUE $125,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $109,980

Other Expenses $109,980

TOTAL EXPENSES $109,980

Year-over-Year Comparison

	2025	2024	Change
Revenue	$125,003	$235,558	-0.5%
Expenses	$109,980	$215,596	-0.5%
Net Income	$15,023	$19,962	-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

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
WILLIAM RODDY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
WILLIAM RODDY	ACTING SECRETARY	5.00	Officer Director	$0	$0	$0
KENNY KALEJAIYE	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
JEFFERY SCHISSLER	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
FREDRICK BLOCTON	BOARD MEMBER	3.00	Officer	$0	$0	$0
RONALD BURRELL	TREASURER	10.00	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	$125,003	$109,980	$191,445	$15,023
2024	$235,558	$215,596	$176,422	$19,962
2023	$218,011	$228,651	$156,460	$-10,640
2022	$149,599	$209,095	$167,100	$-59,496
2021	$154,956	$189,267	$226,596	$-34,311
2020	$408,432	$205,157	$260,907	$203,275
2019	$341,556	$344,484	$57,632	$-2,928
2018	$324,171	$289,941	$60,560	$34,230

OSIRIS ORGANIZATION