OZANAM INC

EIN: 743162792 501(c)(3) Recreation & Sports

PITTSBURGH, PA

Total Revenue
$387,185
Total Expenses
$341,680
Total Assets
$101,136
Net Assets
$92,905
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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
2006
Legal Domicile
PA
Principal Officer
MILONA WALL
Phone
4123894305
Tax Period
2023-01-01 to 2023-12-31

OZANAM INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $387K in total revenue in fiscal year 2023. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 12% surplus.

Mission

AFTER SCHOOL PROGRAMS AND BASKETBALL LEAGUE

Program Service Accomplishments

Program 1
Expenses: $232,829 Revenue: $350,893

OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR ABOUT 30 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER...

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OZANAM AFTER SCHOOL PROGRAM PROVIDED HOMEWORK HELP FOR ABOUT 30 CHILDREN, INCLUDING BASKETBALL AND OTHER RECREATIONAL ACTIVITIES. WE ALSO OFFER BASKETBALL CAMPS TO ABOUT 60 CHILDREN AND A SUMMER BASKETBALL LEAGUE TO ABOUT 75 CHILDREN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $31,251
Program Service Revenue $355,893
Investment Income $0
Other Revenue $41
TOTAL REVENUE $387,185

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,713
Fundraising Expenses $2,591
Program Expenses $232,829
Other Expenses $298,967
TOTAL EXPENSES $341,680

Year-over-Year Comparison

2023 2022 Change
Revenue $387,185 $199,380 +0.9%
Expenses $341,680 $264,476 +0.3%
Net Income $45,505 $-65,096 -1.7%
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

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Governance

Voting Members
3
Independent Members
3
Employees
1
Volunteers
5

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
4
$39,500
Total Directors
8
$39,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MILONA WALL CHAIR/PRESID 4.00
Officer Director
$0 $0 $0
KAREN HALL TREASURER 4.00
Officer Director
$0 $0 $0
DIANE STOTTS EXECUTIVE SE 4.00
Officer Director
$0 $0 $0
JOHN MORGAN DIRECTOR 2.00
Director
$0 $0 $0
TIMOTHY FREEMAN DIRECTOR 2.00
Director
$0 $0 $0
RAHMON HART DIRECTOR 2.00
Director
$0 $0 $0
HOWARD BULLIARD DIRECTOR 2.00
Director
$0 $0 $0
DARELLE PORTER EXECUTIVE DI 40.00
Officer Director
$39,500 $0 $39,500
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
2023 $387,185 $341,680 $101,136 $45,505
2022 $199,380 $264,476 $55,631 $-65,096
2021 $419,233 $379,298 $112,496 $39,935
2020 $236,291 $266,711 $72,561 $-30,420
2019 $308,043 $277,198 $102,981 $30,845
2018 $276,121 $285,398 $72,136 $-9,277
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