THE OSSABAW ISLAND FOUNDATIONINC (EIN 581397054) - 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

1994

Legal Domicile

Principal Officer

ELIZABETH DUBOSE

Phone

9123443900

Tax Period

2024-08-01 to 2025-07-31

THE OSSABAW ISLAND FOUNDATIONINC, founded in 1994, is a small nonprofit that reported $389K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $1.3M represent 40 months of operating reserves.

Mission

TO SUPPORT AND EDUCATE IN HISTORIC,LITERARY,SCIENTIFIC,AND ENVIRONMENTAL AREAS.

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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 $202,791

Program Service Revenue $145,324

Investment Income $32,550

Other Revenue $8,171

TOTAL REVENUE $388,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,582

Fundraising Expenses $45,313

Program Expenses $295,730

Other Expenses $152,606

TOTAL EXPENSES $392,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,836	$460,795	-0.2%
Expenses	$392,188	$459,844	-0.1%
Net Income	$-3,352	$951	-4.5%

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

106

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

$104,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH DUBOSE	EXECUTIVE DI	40.00	Officer	$66,339	$37,778	$104,117
CRYSTAL BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH BARBER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BROMLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROOSEVELT BROWNLEE	DIRECTOR	1.00	Director	$0	$0	$0
RUSS CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOY DUNIGAN	DIRECTOR	1.00	Director	$0	$0	$0
J TRUITT EAVENSON	DIRECTOR	1.00	Director	$0	$0	$0
BERYL GILOTHWEST	SECRETARY	1.00	Officer Director	$0	$0	$0
LEIGH GOFF	CHAIR	1.00	Officer Director	$0	$0	$0
HELEN HAMADA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA NELSON HARTE	DIRECTOR	1.00	Director	$0	$0	$0
KEVAN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KURT KNOERL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN LANEY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN MANLY	DIRECTOR	1.00	Director	$0	$0	$0
MARK MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BROOK REYNOLDS	DIRECTOR	1.00	Director	$0	$0	$0
AMIR JAMAL TOURE	DIRECTOR	1.00	Director	$0	$0	$0
LISA WHITE	TREASURER	1.00	Officer 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	$388,836	$392,188	$1,300,283	$-3,352
2024	$460,795	$459,844	$1,306,696	$951
2023	$411,740	$393,364	$1,336,716	$18,376
2022	$583,611	$314,130	$1,285,138	$269,481
2021	$300,104	$252,898	$1,053,554	$47,206
2020	$293,444	$336,523	$995,075	$-43,079
2019	$263,980	$330,101	$1,059,530	$-66,121

THE OSSABAW ISLAND FOUNDATIONINC