OSFNA 1 (EIN 452513764) - 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

2010

Legal Domicile

Phone

7634397943

Tax Period

2024-01-01 to 2024-12-31

OSFNA 1, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $116K, a strong 40% operating margin.

Mission

OSFNA 1 IS A NON-PROFIT ENTITY ORGANIZED PRIMARILY TO SERVE THE YOUTH OF THE OROMO COMMUNITY BY PROVIDING THEM WITH VARIOUS SPORT AND EDUCATIONAL ACTIVITIES THROUGHOUT THE YEAR TO KEEP THEM ACTIVE, PRODUCTIVE, AND HELP THEM STEER AWAY FROM ANY HARMFUL OR ILLEGAL ACTIVITIES.

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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 $287,915

Investment Income $0

Other Revenue $0

TOTAL REVENUE $287,915

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,900

Fundraising Expenses $0

Program Expenses $171,865

Other Expenses $168,965

TOTAL EXPENSES $171,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,915	$171,375	+0.7%
Expenses	$171,865	$181,719	-0.1%
Net Income	$116,050	$-10,344	-12.2%

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
KAMAL KABETO	PRESIDENT	3.50	Officer	$0	$0	$0
ABDI ROBA	VICE PRESIDENT	3.50	Officer	$0	$0	$0
CHALTU HUSSEIN	SECRETARY	3.50	Officer	$0	$0	$0
KEDIR HUSSEIN	PROGRAM MANAGER	3.50	Officer	$0	$0	$0
AMIN SEID	TREASURER	3.50	Officer	$0	$0	$0
ABDULARAZAK TOLOLA	EVENT COORDINATOR	3.50	Officer	$0	$0	$0
MOHAMED SAID	ATHLETIC DIRECTOR	3.50	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	$287,915	$171,865	$230,204	$116,050
2023	$171,375	$181,719	$114,154	$-10,344
2022	$271,433	$229,913	$124,498	$41,520
2021	$198,057	$153,252	$82,978	$44,805

OSFNA 1