OSWEGO HEALTH FOUNDATION INC

EIN: 800822020 501(c)(3) Philanthropy & Grantmaking

Oswego, NY

Total Revenue
$689,026
Total Expenses
$979,881
Total Assets
$1,542,193
Net Assets
$1,463,783
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
ERIC CAMPBELL
Phone
3153495531
Tax Period
2023-01-01 to 2023-12-31

OSWEGO HEALTH FOUNDATION INC, founded in 2011, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $689K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $980K exceeded revenue, resulting in a 42% operating deficit.

Mission

The mission of the Oswego Health Foundation is to raise and manage philanthropic support for Oswego Health and its not for profit entities as they provide accessible, quality care and improve the health of the residents in our community.

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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 $689,026
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $689,026

Expense Breakdown

Grants Paid $548,686
Salaries & Benefits $0
Fundraising Expenses $404,089
Program Expenses $548,686
Other Expenses $431,195
TOTAL EXPENSES $979,881

Year-over-Year Comparison

2023 2022 Change
Revenue $689,026 $1,588,699 -0.6%
Expenses $979,881 $1,456,513 -0.3%
Net Income $-290,855 $132,186 -3.2%
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
12
Independent Members
11
Employees
N/A
Volunteers
70

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
3
$1,219,278
Total Directors
13
$837,107
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Backus President & CEO 1
Officer Director
$0 $10,533 $483,387
Eric Campbell CFO 0
Officer
$0 $10,698 $382,171
Michael Harlovic Former President & CEO 1
Officer Director
$0 $92 $353,720
Tara Fitzgibbons Director 1
Director
$0 $0 $0
Mark Slayton Treasurer 1
Director
$0 $0 $0
Julia Burns Auxillary Board Chair 1
Director
$0 $0 $0
Peter Cullinan Chair 1
Director
$0 $0 $0
John Sharkey Director 1
Director
$0 $0 $0
Rachael Dator Director 1
Director
$0 $0 $0
Katie Toomey Secretary 1
Director
$0 $0 $0
Mary Ann Drumm Vice Chair 1
Director
$0 $0 $0
Heather Sunser Director 1
Director
$0 $0 $0
Bill Crist Director 1
Director
$0 $0 $0
Tom Roman Director 1
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
2024 No data No data No data No data
2023 $689,026 $979,881 $1,542,193 $-290,855
2022 $1,588,699 $1,456,513 $1,800,554 $132,186
2021 $913,016 $604,593 $1,647,625 $308,423
2020 $830,032 $593,698 $1,335,231 $236,334
2019 $1,331,166 $883,419 $1,096,737 $447,747
2018 $1,121,937 $1,020,941 $673,872 $100,996
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