OCHS CENTER FOR METROPOLITAN STUDI… - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

SUZY ANTHONY

Phone

4234255610

Tax Period

2024-01-01 to 2024-12-31

OCHS CENTER FOR METROPOLITAN STUDIES INC, founded in 1962, is a small nonprofit that reported $344K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $313K left a modest 9% surplus.

Mission

PROVIDING INDEPENDANT EVALUATIONS AND RESEARCH TO INFORM DECISION MAKING THAT IMPACTS THE WAY COMMUNITIES THINK, LIVE AND INTERACT.

Program Service Accomplishments

Program 1

Expenses: $303,137 Revenue: $343,455

PROVIDING INDEPENDENT EVALUATIONS AND RESEARCH TO INFORM DECISION MAKING THAT IMPACTS THE WAY COMMUNITIES THINK, LIVE, WORK AND INTERACT.

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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 $530

Program Service Revenue $343,455

Investment Income $0

Other Revenue $0

TOTAL REVENUE $343,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,137

Other Expenses $312,984

TOTAL EXPENSES $312,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$343,985	$294,392	+0.2%
Expenses	$312,984	$199,910	+0.6%
Net Income	$31,001	$94,482	-0.7%

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

N/A

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
JEANNINE GROGG	BOARD MEMBER	0.10	Director	$0	$0	$0
STACY LIGHTFOOT	BOARD MEMBER	0.10	Director	$0	$0	$0
BEN WYGAL	BOARD MEMBER	0.10	Director	$0	$0	$0
TARA ROBERTS	BOARD MEMBER	0.10	Director	$0	$0	$0
HAL BAKER	BOARD MEMBER	0.10	Director	$0	$0	$0
BEN PITTS	BOARD MEMBER	0.10	Director	$0	$0	$0
HENRY SCHULSON	BOARD MEMBER	0.10	Director	$0	$0	$0
SUZY ANTHONY	TREASURER	0.10	Officer	$0	$0	$0
EDNA VARNER	SECRETARY	0.10	Officer	$0	$0	$0
MARY TANNER	CHAIR	0.10	Officer	$0	$0	$0
DAVE BUCK	VICE CHAIR	0.10	Officer	$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	No data	No data	No data	No data
2024	$343,985	$312,984	$154,138	$31,001
2023	$294,392	$199,910	$121,372	$94,482
2021	$90,471	$79,503	$31,520	$10,968
2020	$13,656	$13,243	$12,882	$413

OCHS CENTER FOR METROPOLITAN STUDIES INC