OSBORNE FAMILY FOUNDATION 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

2017

Legal Domicile

Principal Officer

MICHAEL S OSBORNE

Phone

4197823709

Tax Period

2020-01-01 to 2020-12-31

OSBORNE FAMILY FOUNDATION INC, founded in 2017, is a micro nonprofit that reported $35K in total revenue in fiscal year 2020. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $120K exceeded revenue, resulting in a 245% operating deficit.

Mission

COMMITTED TO THE NEEDS OF THE COMMUNITY THROUGH PROGRAMS THAT AID AND SUPPORT THOSE SUFFERING FROM POVERTY, DRUG/ALCOHOL DEPENDENCE, AND MENTAL ILLNESS

Program Service Accomplishments

Program 1

Expenses: $36,931

ENGAGE AND COLLABORATE WITH OTHER ORGANIZATIONS IN SERVING THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF THE HOMELESS, NEEDY, AND POOR BY AIDING INDIVIDUALS RE-ESTABLISHING THEMSELVES IN THE WORKFORCE THROUGH EDUCATION, TRAINING, COUNSELING, CONSULTATIONS, MENTORSHIP, AND TRANSPORTATION SERVICES.

Program 2

Expenses: $10,931

ENGAGE AND COLLABORATE WITH OTHER ORGANIZATIONS IN SERVING THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF THOSE SUFFERING FROM MENTAL ILLNESS AND DRUG OR ALCOHOL ADDICTION BY PROVIDING COUNSELING...

ENGAGE AND COLLABORATE WITH OTHER ORGANIZATIONS IN SERVING THE PHYSICAL, MENTAL, AND EMOTIONAL NEEDS OF THOSE SUFFERING FROM MENTAL ILLNESS AND DRUG OR ALCOHOL ADDICTION BY PROVIDING COUNSELING, MENTAL HEALTH TREATMENT, SUICIDE PREVENTION SERVICES, ADDICTION TEATMENT, AND TEMPORARY REHABILITAION HOUSING AND CREATING MENTAL HEALTH AWARENESS INITIATIVES TO EDUCATE THE GENERAL PUBLIC.

Program 3

Expenses: $10,932

ENGAGE AND COLLABORATE WITH CHURCHES AND ORGANIZATIONS IN CONDUCTING CHRISTIAN MINISTRIES, MISSIONS, AND CHURCH WORK BY MINISTERING TO THE SPIRITUAL NEEDS OF THE GENERAL PUBLIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $34,769

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $34,769

Expense Breakdown

Grants Paid $26,000

Salaries & Benefits $64,360

Fundraising Expenses $0

Program Expenses $58,794

Other Expenses $29,512

TOTAL EXPENSES $119,872

Year-over-Year Comparison

	2020	2019	Change
Revenue	$34,769	$3,899,148	-1.0%
Expenses	$119,872	$3,682,696	-1.0%
Net Income	$-85,103	$216,452	-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

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

$57,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA VANALSTINE	EXECUTIVE DI	40.00	Officer	$57,000	$0	$57,000
MICHAEL S OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE A OSBORNE	DIRECTOR	1.00	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
2020	$34,769	$119,872	$129,838	$-85,103
2019	$3,899,148	$3,682,696	$214,941	$216,452