OYSTER SCHOOL COMMUNITY COUNCIL INC (EIN 521261904) - 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

JEN JESSUP

Phone

2026716130

Tax Period

2023-08-01 to 2024-07-31

OYSTER SCHOOL COMMUNITY COUNCIL INC, founded in 1984, is a small nonprofit in the Education sector that reported $588K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

PARENT TEACHER ASSOCIATION FORMED TO ASSURE ADEQUATE INSTRUCTION AND RECREATIONAL ACTIVITY TO THE STUDENTS BY RAISING FUNDS TO PAY FOR SUPPLEMENTAL PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $566,230

Program Service Revenue $13,330

Investment Income $587

Other Revenue $7,873

TOTAL REVENUE $588,020

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $21,646

Program Expenses $534,159

Other Expenses $604,791

TOTAL EXPENSES $604,791

Year-over-Year Comparison

	2023	2022	Change
Revenue	$588,020	$432,709	+0.4%
Expenses	$604,791	$394,922	+0.5%
Net Income	$-16,771	$37,787	-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

100

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
JENNIFER JESSUP	CHAIR	10.00	Officer Director	$0	$0	$0
SCOTT DAFFLITTO	CHAIR EMERITUS	5.00	Officer Director	$0	$0	$0
HILARY BENSON	SECRETARY	10.00	Officer Director	$0	$0	$0
ERIC SCHWARTZ	TREASURER	10.00	Officer Director	$0	$0	$0
GEORGE VERA	VICE-CHAIR FUNDRAISING	5.00	Director	$0	$0	$0
RAY WILLSON	VICE-CHAIR EVENTS (END 02/24)	5.00	Director	$0	$0	$0
EMILY GRINSTEAD	VICE-CHAIR EVENTS (START 02/24)	5.00	Director	$0	$0	$0
FRANCISCO SERRANO	VICE-CHAIR TECHNOLOGY	5.00	Director	$0	$0	$0
MAGDALENA LAGUARDA	CLASSROOM PARENT CHAIR	5.00	Director	$0	$0	$0
BECKY WOLOZIN	MEM. AT LARGE, COMM. (START 02/24)	5.00	Director	$0	$0	$0
ASHLEY DARCY MAHONEY	AT LARGE OFFICER	5.00	Director	$0	$0	$0
CATHERINE DEPRET	AT LARGE OFFICER	5.00	Director	$0	$0	$0
ANDREW STRELKA	AT LARGE OFFICER	5.00	Director	$0	$0	$0
MACKENZIE MORITZ	AT LARGE OFFICER	5.00	Director	$0	$0	$0
JULIAN PINEDA	PRINCIPAL (END 12/23)	5.00	Director	$0	$0	$0
EVA MAZIER	TEACHER	5.00	Director	$0	$0	$0
ANA LOPEZ	TEACHER	5.00	Director	$0	$0	$0
CARLA FERRIS	TEACHER	5.00	Director	$0	$0	$0
VERONICA MCKILLOP	TEACHER	5.00	Director	$0	$0	$0
PETER MELIOTIS	PRINCIPAL (START 12/23)	5.00	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
2024	$588,020	$604,791	$253,633	$-16,771
2023	$432,709	$394,922	$270,614	$37,787
2019	$1,372,411	$1,221,564	$582,816	$150,847
2018	$1,055,973	$1,089,187	$431,969	$-33,214

OYSTER SCHOOL COMMUNITY COUNCIL INC