EDUCATION MINNESOTA - OSSEO (EIN 416040099) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1954

Legal Domicile

Principal Officer

KATHARINE DWYER

Phone

7633153416

Tax Period

2024-09-01 to 2025-08-31

EDUCATION MINNESOTA - OSSEO, founded in 1954, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 4% surplus.

Mission

EDUCATION MINNESOTA - OSSEO (EMO) IS THE EXCLUSIVE BARGAINING AGENT FOR TEACHERS, NURSES, AND KIDSTOP INSTRUCTORS IN THE OSSEO AREA SCHOOLS. EMO'S MISSION IS TO PROMOTE THE SOCIAL AND ECONOMIC WELFARE OF ITS MEMEBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS AND ADVANCE STANDARDS OF EDUCATION, TO ENHANCE AND UNIFY MEMBERS ENGAGED IN THE PROFESSION AND TO CREATE AND PERPETUATE CIVIC AND ECONOMIC BETTERMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,647,916

Program Service Revenue $0

Investment Income $25,464

Other Revenue $0

TOTAL REVENUE $1,673,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,898

Fundraising Expenses $0

Other Expenses $1,465,325

TOTAL EXPENSES $1,603,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,673,380	$1,554,308	+0.1%
Expenses	$1,603,223	$1,511,172	+0.1%
Net Income	$70,157	$43,136	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✓ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

$168,145

Total Directors

$175,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERNESHA BURROUGHS	PRESIDENT TI	40.00	Officer Director	$16,241	$30,863	$155,452
KATHARINE DWYER	PRESIDENT	2.00	Officer Director	$2,937	$0	$2,937
LANA PARK	TREASURER	2.00	Officer Director	$6,048	$0	$6,048
PHIL BERNARDS	SECRETARY	2.00	Officer Director	$3,708	$0	$3,708
ANNE MARIE MARTIN	SECONDARY VI	1.00	Director	$2,483	$0	$2,483
NOEL RAPH	SECONDARY VI	1.00	Director	$2,961	$0	$2,961
DONNA OHLGREN	BOARD MEMBER	1.00	Director	$938	$0	$938
JODI EUNGARD	BOARD MEMBER	1.00	Director	$903	$0	$903

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	$1,673,380	$1,603,223	$926,560	$70,157
2024	$1,554,308	$1,511,172	$848,182	$43,136
2023	$1,541,182	$1,502,370	$801,105	$38,812
2022	$1,397,344	$1,371,190	$715,888	$26,154
2021	$1,465,912	$1,398,475	$703,384	$67,437
2020	$1,430,956	$1,377,026	$651,892	$53,930
2019	$1,387,899	$1,315,553	$608,436	$72,346
2018	$1,477,446	$1,422,212	$559,795	$55,234

EDUCATION MINNESOTA - OSSEO