Osto Group LLC (EIN 454368000) - 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

2012

Legal Domicile

Principal Officer

Marian Grace

Phone

5612035886

Tax Period

2024-01-01 to 2024-12-31

Osto Group LLC, founded in 2012, is a small nonprofit in the Diseases & Disorders sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 585% from the prior year, signaling strong growth momentum.

Mission

Osto Group - Provide donated Ostomy supplies to people in need. Osto Group assisted 2,028 People with Ostomy Supplies in 2024. Assist the Ostomate community by means of education, newsletter, counseling, and referral.

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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 $276,707

Program Service Revenue $136,694

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,401

Expense Breakdown

Grants Paid $257,427

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $410,960

Other Expenses $153,533

TOTAL EXPENSES $410,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,401	$60,391	+5.8%
Expenses	$410,960	$50,810	+7.1%
Net Income	$2,441	$9,581	-0.7%

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

N/A

Employees

N/A

Volunteers

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
Marian Grace	Finance Dir	58.00	Officer Director	$0	$0	$0
Stephanie S Sullivan	Director	58.00	Officer Director	$0	$0	$0
Barbara A Hymans	Admin Director	58.00	Officer 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
2025	No data	No data	No data	No data
2024	$413,401	$410,960	$1,445	$2,441

Osto Group LLC