FRIENDS OF THE OSA

EIN: 810621147 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$13,421,883
Total Expenses
$3,662,870
Total Assets
$25,570,535
Net Assets
$25,486,252
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
DC
Principal Officer
ERIN LEBBIN
Phone
2027652266
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF THE OSA, founded in 2002, is a mid-sized nonprofit in the Environment sector that reported $13.4M in total revenue in fiscal year 2024. Revenue surged 250% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 73% operating margin.

Mission

CONSERVING THE BIODIVERSITY OF COSTA RICA'S OSA PENINSULA WHILE SUPPORTING SUSTAINABLE LIVELIHOODS FOR ITS COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,143,248
Program Service Revenue $0
Investment Income $278,635
Other Revenue $0
TOTAL REVENUE $13,421,883

Expense Breakdown

Grants Paid $2,886,999
Salaries & Benefits $386,014
Fundraising Expenses $82,826
Program Expenses $3,370,690
Other Expenses $389,857
TOTAL EXPENSES $3,662,870

Year-over-Year Comparison

2024 2023 Change
Revenue $13,421,883 $3,834,735 +2.5%
Expenses $3,662,870 $4,331,242 -0.2%
Net Income $9,759,013 $-496,507 -20.7%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
7
Independent Members
6
Employees
4
Volunteers
43

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
6
$106,417
Total Directors
8
$71,084
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN LEBBIN CHAIRMAN AND PRESIDENT 1.00
Officer Director
$0 $0 $0
WILL NESBITT VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
FEDERICO CASTRO KAHLE MBA SECRETARY UNTIL FEBRUARY 1.00
Officer Director
$0 $0 $0
BILL ABRAHAM TREASURER 1.00
Officer Director
$0 $0 $0
ESTEBAN BRENES-MORA BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS TROPER BOARD MEMBER 1.00
Director
$0 $0 $0
DR ANDREW WHITWORTH EXECUTIVE DIRECTOR 20.00
Officer Director
$71,084 $0 $71,084
JEAN ANDRE GARNIER BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA AUBERT FINANCE DIRECTOR 20.00
Officer
$35,333 $0 $35,333
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 $13,421,883 $3,662,870 $25,570,535 $9,759,013
2023 $3,834,735 $4,331,242 $15,918,219 $-496,507
2022 $5,710,921 $2,631,811 $16,256,683 $3,079,110
2021 $2,275,465 $2,279,443 $13,177,929 $-3,978
2020 $1,126,301 $1,168,145 $13,145,914 $-41,844
2019 $1,113,982 $1,322,920 $12,774,605 $-208,938
2018 $954,921 $980,350 $12,983,354 $-25,429
Explore More Nonprofits
→Top 100 Nonprofits in District of Columbia →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare FRIENDS OF THE OSA with other nonprofits in District of Columbia and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.