The OSS Society Inc (EIN 550810619) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

7033566667

Tax Period

2024-01-01 to 2024-12-31

The OSS Society Inc, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $277K in total revenue in fiscal year 2018. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 283% operating deficit.

Mission

To accumulate, preserve, perpetuate, educate and promote public awareness of the history, traditions and spirit of the Office of Strategic Services.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,451

Program Service Revenue $0

Investment Income $174,321

Other Revenue $6,066

TOTAL REVENUE $640,838

Expense Breakdown

Grants Paid $15,353

Salaries & Benefits $187,991

Fundraising Expenses $97,512

Program Expenses $308,099

Other Expenses $305,885

TOTAL EXPENSES $606,741

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,838	$850,681	-0.2%
Expenses	$606,741	$874,374	-0.3%
Net Income	$34,097	$-23,693	-2.4%

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

Volunteers

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

$175,000

Total Directors

$175,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles T Pinck	President	40.00	Officer Director	$175,000	$0	$175,000
David Cohen	Director	0.00	Director	$0	$0	$0
The Hon Michael G Vickers	Chairman	0.00	Officer Director	$0	$0	$0
Joel Marcus	Director	0.00	Director	$0	$0	$0
Aloysia P Hamalainen	Secretary	0.00	Officer Director	$0	$0	$0
Brian L Losey	Director	0.00	Director	$0	$0	$0
Tom Higgins	Director	0.00	Director	$0	$0	$0
Lt Gen Patrick M Hughes	Director	0.00	Director	$0	$0	$0
Christopher Randolph	Director	0.00	Director	$0	$0	$0
Paula A Doyle	Treasurer	0.00	Officer Director	$0	$0	$0
Patrick K O'Donnell	Director	0.00	Director	$0	$0	$0
Dana W Hudson	Director	0.00	Director	$0	$0	$0
Col David S Maxwell	Director	0.00	Director	$0	$0	$0
James E Campbell	Director	0.00	Director	$0	$0	$0
Mark F Pretzat	Director	0.00	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	$640,838	$606,741	$11,809,455	$34,097
2023	$850,681	$874,374	$11,664,220	$-23,693
2022	$872,165	$877,675	$11,457,556	$-5,510
2021	$1,650,571	$825,781	$11,806,295	$824,790
2020	$237,691	$835,344	$10,945,850	$-597,653
2019	$10,896,186	$3,988,373	$7,667,636	$6,907,813
2019	$10,405,545	$3,487,731	$7,677,636	$6,917,814
2018	$276,790	$1,059,590	$756,195	$-782,800

The OSS Society Inc