Osborn Neighborhood Alliance (EIN 814399151) - 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

2024

Legal Domicile

Principal Officer

Quincy Jones

Phone

2486055194

Tax Period

2024-12-01 to 2025-11-30

Osborn Neighborhood Alliance, founded in 2024, is a micro nonprofit in the Community Improvement sector that reported $73K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $510K exceeded revenue, resulting in a 601% operating deficit.

Mission

Establish in 2011 by community members and stake holders. The mission of ONA is to be a knowledge broker advocating for resources to improve the quality of life of residents in Osborn

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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 $519,823

Program Service Revenue $170,044

Investment Income $10

Other Revenue $-617,098

TOTAL REVENUE $72,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,137

Fundraising Expenses $25,524

Program Expenses $306,291

Other Expenses $341,348

TOTAL EXPENSES $510,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,779	$366,849	-0.8%
Expenses	$510,485	$465,195	+0.1%
Net Income	$-437,706	$-98,346	+3.5%

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

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

$86,195

Total Directors

$86,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quincy Jones	Executive Director	40.00	Officer Director	$86,195	$0	$86,195
Arneatha Renolds	Board Chair	2.00	Officer Director	$0	$0	$0
Tony Rusell	Vice Chair	2.00	Officer Director	$0	$0	$0
Marcell Copeland	Board member	2.00	Director	$0	$0	$0
Ernestine Jones	Board member	2.00	Director	$0	$0	$0
Karen Hagerman	Board member	2.00	Director	$0	$0	$0
Jeremy Lewis	Board member	2.00	Director	$0	$0	$0
Emmit Conner	Board member	2.00	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
2025	$72,779	$510,485	$678,708	$-437,706
2024	$366,849	$465,195	$1,334,019	$-98,346
2023	$548,960	$365,719	$787,798	$183,241
2022	$539,586	$448,793	$503,736	$90,793
2020	$762,029	$699,185	$237,886	$62,844

Osborn Neighborhood Alliance