ODYSSEY CHARITIES (EIN 465524395) - 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

Phone

6305608000

Tax Period

2024-01-01 to 2024-12-31

ODYSSEY CHARITIES, founded in 2013, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 52% operating deficit.

Mission

Provide use of championship of Golf Course to Veterans and special needs persons for recreational and therapeutic purposes.

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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 $6,959

Program Service Revenue $1,383,826

Investment Income $0

Other Revenue $21,906

TOTAL REVENUE $1,412,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $971,092

Fundraising Expenses $0

Program Expenses $2,047,338

Other Expenses $1,174,868

TOTAL EXPENSES $2,145,960

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,412,691	$6,939,519	-0.8%
Expenses	$2,145,960	$2,247,838	0.0%
Net Income	$-733,269	$4,691,681	-1.2%

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

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
ARISTOTLE HALIKIAS	President	1.00	Officer Director	$0	$0	$0
PATRICIA HALIKIAS	Director	1.00	Officer Director	$0	$0	$0
LENA HALIKIAS	Director	1.00	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	$1,412,691	$2,145,960	$18,227,513	$-733,269
2023	$6,939,519	$2,247,838	$18,507,925	$4,691,681
2022	$1,228,844	$1,832,604	$10,295,691	$-603,760
2021	$1,300,972	$1,784,642	$10,452,799	$-483,670
2020	$1,161,139	$1,663,573	$10,380,008	$-502,434
2019	$1,097,393	$1,807,509	$10,145,025	$-710,116
2018	$1,318,524	$1,926,074	$10,242,092	$-607,550

ODYSSEY CHARITIES