OSULLIVAN INSTITUTE INC (EIN 462831205) - 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

Caroline O'Sullivan

Phone

2127501808

Tax Period

2024-01-01 to 2024-12-31

OSULLIVAN INSTITUTE INC, founded in 2012, is a small nonprofit in the Medical Research sector that reported $305K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $303K, a strong 99% operating margin.

Mission

The Navillus Foundation aims to provide a beacon of hope and support for the most vulnerable populations in the United States, with special emphasis on individuals located in New York City. We are dedicated to alleviating the suffering of the homeless, empowering victims of natural disasters to rebuild their lives, nurturing disadvantaged children to achieve their full potential, and extending a helping hand to the less fortunate in our community. We launch several annual campaigns with the general goal of creating a more just and compassionate society where every individual has the opportunity to thrive. Our foundation is committed making a lasting impact and creating a better world around us.

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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 $285,000

Program Service Revenue $0

Investment Income $20,335

Other Revenue $0

TOTAL REVENUE $305,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,810

TOTAL EXPENSES $2,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,335	$266,585	+0.1%
Expenses	$2,810	N/A	N/A
Net Income	$302,525	$266,585	+0.1%

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
Katie OSullivan	Director	2	Director Key Emp	$0	$0	$0
Caroline OSullivan	Director	5	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	$305,335	$2,810	$609,112	$302,525
2023	$266,585	No data	$306,587	No data

OSULLIVAN INSTITUTE INC