OLD SCHOOL LIVES INCORPORATED (EIN 454957549) - 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

JOHN WOOD

Phone

2184823005

Tax Period

2018-01-01 to 2018-12-31

OLD SCHOOL LIVES INCORPORATED, founded in 2012, is a small nonprofit that reported $206K in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $194K left a modest 6% surplus.

Mission

Faith-based family & community services center

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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 (2018)

Revenue Breakdown

Contributions & Grants $82,028

Program Service Revenue $8,488

Investment Income $1,406

Other Revenue $113,796

TOTAL REVENUE $205,718

Expense Breakdown

Grants Paid $500

Salaries & Benefits $80,957

Fundraising Expenses $0

Program Expenses $164,289

Other Expenses $112,073

TOTAL EXPENSES $193,530

Year-over-Year Comparison

	2018	2017	Change
Revenue	$205,718	$290,654	-0.3%
Expenses	$193,530	$294,131	-0.3%
Net Income	$12,188	$-3,477	-4.5%

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

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
JOHN WOOD	CHAIR	1.00	Officer	$0	$0	$0
JACOB CRISPO	TREAS/V CHAIR	2.00	Officer	$0	$0	$0
CRAIG KINSLEY	SECRETARY	16.00	Officer	$0	$0	$0
CATHY PETERSON	DIRECTOR	1.00	Officer	$0	$0	$0
GINGER KINSLEY	EXECUTIVE DIRECTOR	50.00	Key Emp	$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
2018	$205,718	$193,530	$104,052	$12,188

OLD SCHOOL LIVES INCORPORATED