JEFFREY OSBORNE FOUNDATION (EIN 460925456) - 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

2013

Legal Domicile

Principal Officer

JEFFREY OSBORNE

Phone

4015568662

Tax Period

2024-01-01 to 2024-12-31

JEFFREY OSBORNE FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $155K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SUPPORT MUSIC AND THE ARTS FOR CHILDREN AND FAMILIES, AND SAFE-HAVEN FOR FAMILIES IN NEED.

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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 $171,700

Program Service Revenue $0

Investment Income $0

Other Revenue $-16,354

TOTAL REVENUE $155,346

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,117

Other Expenses $128,567

TOTAL EXPENSES $168,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$155,346	$137,980	+0.1%
Expenses	$168,567	$102,487	+0.6%
Net Income	$-13,221	$35,493	-1.4%

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

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
JEFFREY OSBORNE	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERI OSBORNE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TIFFANY OSBORNE ROBINSON	SECRETARY	5.00	Officer Director	$0	$0	$0
ARNOLD HACKETT	TREASURER	5.00	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
2024	$155,346	$168,567	$239,707	$-13,221
2023	$137,980	$102,487	$253,050	$35,493
2022	$153,075	$26,093	$217,480	$126,982
2021	$99,189	$40,597	$90,803	$58,592
2020	$16,850	$9,122	$31,861	$7,728
2019	$160,423	$394,088	$24,133	$-233,665
2018	$217,619	$180,776	$161,298	$36,843

JEFFREY OSBORNE FOUNDATION