Offutt OSC Charitable Association Inc (EIN 470658648) - 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

1984

Legal Domicile

Principal Officer

Jessica Martin

Phone

4026978897

Tax Period

2024-06-01 to 2025-05-31

Offutt OSC Charitable Association Inc, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $220K in total revenue in fiscal year 2024. Expenses of $206K left a modest 7% surplus.

Mission

TO PROVIDE DONATIONS TO 501c(3) ORGANIZATIONS IN THE COMMUNITY AND SCHOLARSHIPS TO INDIVIDUALS FROM THE SALES OF ITEMS COLLECTED AT THE OFFUTT AFB THRIFT SHOP.

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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 $94,615

Program Service Revenue $125,674

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,289

Expense Breakdown

Grants Paid $87,700

Salaries & Benefits $23,385

Fundraising Expenses $0

Program Expenses $205,520

Other Expenses $94,435

TOTAL EXPENSES $205,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,289	$226,192	0.0%
Expenses	$205,520	$212,638	0.0%
Net Income	$14,769	$13,554	+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

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
Amanda Sutcliffe	social vp	4.00	Officer	$0	$0	$0
Jess Cumber	Charitable VP	4.00	Officer	$0	$0	$0
Deanna Woockman	Char. Treasurer	4.00	Officer	$0	$0	$0
Amber Deguzman	Secretary	4.00	Officer	$0	$0	$0
Peggy Tracey	Parlimentarian	4.00	Officer	$0	$0	$0
Jessica Martin	President	4.00	Officer	$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	$220,289	$205,520	$124,556	$14,769
2024	$226,192	$212,638	$110,910	$13,554
2023	$206,728	$203,426	$97,096	$3,302

Offutt OSC Charitable Association Inc