OYSTER SCHOOL COMMUNITY COUNCIL 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

1984

Legal Domicile

Principal Officer

JENNIFER JESSUP

Phone

2026716130

Tax Period

2024-08-01 to 2025-07-31

OYSTER SCHOOL COMMUNITY COUNCIL INC, founded in 1984, is a small nonprofit in the Education sector that reported $649K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $120K, a strong 18% operating margin.

Mission

PARENT TEACHER ASSOCIATION FORMED TO ASSURE ADEQUATE INSTRUCTION AND RECREATIONAL ACTIVITY FOR THE STUDENTS OF OYSTER-ADAMS BILINGUAL SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $491,609 Revenue: $14,730

SUPPORT FOR INSTRUCTIONAL AND EXTRACURRICULAR ACTIVITIES, INCLUDING SUPPLIES AND MATERIALS, TECHNOLOGY, TUTORING, SPORTS, SOCIAL ACTIVITIES, SCHOOL AND COMMUNITY EVENTS, AND FIELD TRIPS.

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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 $613,702

Program Service Revenue $14,730

Investment Income $3,942

Other Revenue $16,824

TOTAL REVENUE $649,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $16,306

Program Expenses $491,609

Other Expenses $529,282

TOTAL EXPENSES $529,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$649,198	$588,020	+0.1%
Expenses	$529,282	$604,791	-0.1%
Net Income	$119,916	$-16,771	-8.2%

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

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
ERIC SCHWARTZ	TREASURER	10.00	Officer Director	$0	$0	$0
CRISTINA MELENDEZ	SECRETARY	10.00	Officer Director	$0	$0	$0
MACKENZIE MORITZ	VICE-CHAIR, FUNDRAISING	5.00	Director	$0	$0	$0
FRANCISCO SERRANO	VICE-CHAIR, TECHNOLOGY	5.00	Director	$0	$0	$0
HILARY BENSON	AT-LARGE, VOLUNTEERS	5.00	Director	$0	$0	$0
CATHERINE DEPRET	AT-LARGE, STAFF (UNTIL 10/02/25)	5.00	Director	$0	$0	$0
EMILY GRINSTEAD	AT-LARGE, EVENTS	5.00	Director	$0	$0	$0
ASHLEY DARCY MAHONEY	AT-LARGE, HEALTH & SAFETY	5.00	Director	$0	$0	$0
BECKY WOLOZIN	AT-LARGE, COMMUNICATIONS	5.00	Director	$0	$0	$0
CARLA FERRIS	TEACHER REPRESENTATIVE	5.00	Director	$0	$0	$0
ANA LOPEZ	TEACHER REPRESENTATIVE	5.00	Director	$0	$0	$0
EVA MAZIER	TEACHER REPRESENTATIVE	5.00	Director	$0	$0	$0
REYNA RIOS	TEACHER REPRESENTATIVE	5.00	Director	$0	$0	$0
CAROLINA BRITO	PRINCIPAL	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
2025	$649,198	$529,282	$394,750	$119,916
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