Osage Senior Center Inc (EIN 431649101) - 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

1993

Legal Domicile

Principal Officer

Mark Buschjost

Phone

5736322712

Tax Period

2024-01-01 to 2024-12-31

Osage Senior Center Inc, founded in 1993, is a small nonprofit that reported $127K in total revenue in fiscal year 2024. Net assets of $348K represent 33 months of operating reserves.

Mission

Provide affordable housing for low to moderate income individuals.

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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 $0

Program Service Revenue $126,553

Investment Income $847

Other Revenue $5

TOTAL REVENUE $127,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,548

Other Expenses $129,548

TOTAL EXPENSES $129,548

Year-over-Year Comparison

	2024	2023	Change
Revenue	$127,405	$130,904	0.0%
Expenses	$129,548	$151,764	-0.1%
Net Income	$-2,143	$-20,860	-0.9%

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	Role	Reportable Comp	Other Comp	Total
Rachel Buschjost	Treasurer	Officer	$0	$0	$0
Judy Hoelscher	Secretary	Officer	$0	$0	$0
Rhonda Peterson	Vice President	Officer	$0	$0	$0
Mark Buschjost	President	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
2024	$127,405	$129,548	$762,306	$-2,143
2023	$130,904	$151,764	$770,079	$-20,860
2022	$658,782	$147,924	$767,635	$510,858
2021	$117,057	$120,760	$768,434	$-3,703
2020	$124,270	$136,119	$776,154	$-11,849
2019	$122,317	$146,303	$801,167	$-23,986
2018	$148,232	$177,656	$821,256	$-29,424

Osage Senior Center Inc