OSSIPEE CONCERNED CITIZENS INC

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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

1975

Legal Domicile

Principal Officer

ROLAND MILLETTE

Phone

6035396851

Tax Period

2024-07-01 to 2025-06-30

OSSIPEE CONCERNED CITIZENS INC, founded in 1975, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO OPERATE A SENIOR CENTER, SENIOR NUTRITION, AND CHILD CARE.

Program Service Accomplishments

Program 1

Expenses: $878,098

OSSIPE CONCERED CITIZENS IS A MULTI-PURPOSE INTERGENERATIONAL NON-PROFIT HUMAN SERVICES AGENCY INCORPORATED IN 1975 TO PROMOTE GROWTH AND PROSPERITY FOR RESIDENTS OF OSSIPEE AND SURROUNDING TOWNS...

OSSIPE CONCERED CITIZENS IS A MULTI-PURPOSE INTERGENERATIONAL NON-PROFIT HUMAN SERVICES AGENCY INCORPORATED IN 1975 TO PROMOTE GROWTH AND PROSPERITY FOR RESIDENTS OF OSSIPEE AND SURROUNDING TOWNS. OCC SERVES AS THE UMBRELLA AGENCY FOR SOUTHERN CARROLL COUNTY ELDERLY NUTRITION PROGRAM AND OSSIBEE CROSSING CHILDCARE 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 (2024)

Revenue Breakdown

Contributions & Grants $742,892

Program Service Revenue $296,746

Investment Income $947

Other Revenue $18

TOTAL REVENUE $1,040,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $702,084

Fundraising Expenses $75

Program Expenses $878,098

Other Expenses $411,968

TOTAL EXPENSES $1,114,052

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,040,603	$1,184,475	-0.1%
Expenses	$1,114,052	$1,037,914	+0.1%
Net Income	$-73,449	$146,561	-1.5%

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

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

$78,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY RYDER	EXECUTIVE DI	40.00	Director	$78,600	$0	$78,600
DIANE KISTLER	MEMBER	3.00	Director	$0	$0	$0
ROLAND MILLETTE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
ROBERT MORIN	MEMBER	3.00	Director	$0	$0	$0
JUNE MUELLER	MEMBER	10.00	Director	$0	$0	$0
DAVE ROSS	MEMBER	3.00	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
2025	$1,040,603	$1,114,052	$392,328	$-73,449
2024	$1,184,475	$1,037,914	$295,687	$146,561
2023	$1,024,895	$1,136,950	$140,485	$-112,055
2022	$1,031,727	$1,263,702	$247,862	$-231,975
2021	$1,183,478	$935,110	$476,897	$248,368
2020	$975,525	$984,166	$327,368	$-8,641
2019	$883,740	$978,678	$219,610	$-94,938
2018	$904,123	$909,428	$307,072	$-5,305