OSSINING MATTERS 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

2003

Legal Domicile

Principal Officer

KIMBERLY CASE

Tax Period

2017-07-01 to 2018-06-30

OSSINING MATTERS INC, founded in 2003, is a micro nonprofit in the Education sector that reported $79K in total revenue in fiscal year 2017. Revenue decreased 20% compared to the prior year.

Mission

PRIMARY EXEMPT PURPOSE IS TO SUPPORT OSSINING, NY SCHOOL DISTRICT IN A VARIETY OF EDUCATIONAL PROJECTS

Program Service Accomplishments

Program 1

Expenses: $69,917

OSSINING MATTERS, INC. ACCOMPLISHMENT INCLUDE CONTRIBUTIONS TO THE OSSINING SCHOOL DISTRICT FOR USE BY THEM IN CONJUNCTION WITH AFTER SCHOOL PROGRAMS, ACADEMIC ENRICHMENT, IMPROVEMENTS TO SCHOOL...

OSSINING MATTERS, INC. ACCOMPLISHMENT INCLUDE CONTRIBUTIONS TO THE OSSINING SCHOOL DISTRICT FOR USE BY THEM IN CONJUNCTION WITH AFTER SCHOOL PROGRAMS, ACADEMIC ENRICHMENT, IMPROVEMENTS TO SCHOOL PLANT AND VARIOUS OTHER EDUCATIONAL 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 (2017)

Revenue Breakdown

Contributions & Grants $65,086

Program Service Revenue $0

Investment Income $36

Other Revenue $13,974

TOTAL REVENUE $79,096

Expense Breakdown

Grants Paid $69,917

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $69,917

Other Expenses $15,203

TOTAL EXPENSES $85,120

Year-over-Year Comparison

	2017	2016	Change
Revenue	$79,096	$98,481	-0.2%
Expenses	$85,120	$153,620	-0.4%
Net Income	$-6,024	$-55,139	-0.9%

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

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
STEPANIE CALMAN	DIRECTOR	3.00	Director	$0	$0	$0
EVAN JANUSH	DIRECTORGENERAL COUNSEL	3.00	Director	$0	$0	$0
CHRISTINE CONSIGLIO	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN KOMOSA	DIRECTORVICE PRESIDENT	3.00	Officer Director	$0	$0	$0
ELLEN KANE	DIRECTORRECORDING SECRETARY	3.00	Officer Director	$0	$0	$0
CESAR CAPIO JR	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY CASE	DIRECTORPRESIDENT	3.00	Officer Director	$0	$0	$0
JESSICA IRONS	DIRECTORVICE PRESIDENT	3.00	Officer Director	$0	$0	$0
DEBBIE JANUSH	DIRECTOR	3.00	Director	$0	$0	$0
AISLING DONO	DIRECTORRECORDING SECRETARY	3.00	Officer Director	$0	$0	$0
KARINA GRATZ	DIRECTORTREASURER	3.00	Officer Director	$0	$0	$0
CAROLINE CURVAN	DIRECTOR	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
2018	$79,096	$85,120	$44,807	$-6,024