OZANAM INC (EIN 743162792) - 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

2006

Legal Domicile

Principal Officer

MILONA WALL

Phone

4123894305

Tax Period

2022-01-01 to 2022-12-31

OZANAM INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $264K exceeded revenue, resulting in a 33% operating deficit.

Mission

AFTER SCHOOL PROGRAMS AND BASKETBALL LEAGUE

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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 (2022)

Revenue Breakdown

Contributions & Grants $184,830

Program Service Revenue $14,550

Investment Income $0

Other Revenue $0

TOTAL REVENUE $199,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,438

Fundraising Expenses $7,385

Program Expenses $233,637

Other Expenses $120,038

TOTAL EXPENSES $264,476

Year-over-Year Comparison

	2022	2021	Change
Revenue	$199,380	$419,233	-0.5%
Expenses	$264,476	$379,298	-0.3%
Net Income	$-65,096	$39,935	-2.6%

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

N/A

Independent Members

N/A

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

$45,500

Total Directors

$45,500

Key Employees

Highest Compensated

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	$45,500	$0	$45,500

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
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

OZANAM INC