OUTSOURCING FACILITIES ASSOCIATION (EIN 822421445) - 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

2017

Legal Domicile

Principal Officer

LEE ROSEBUSH

Phone

2028611567

Tax Period

2023-01-01 to 2023-12-31

OUTSOURCING FACILITIES ASSOCIATION, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $287K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES: THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR PURPOSES DESCRIBED IN SECTION 501(C)(6) OF THE CODE, INCLUDING, BUT NOT LIMITED TO, ENGAGING IN ACTIVITIES THAT FURTHER THE COMMON BUSINESS INTERESTS OF THE MEMBERS OF THE CORPORATION SUCH AS THE FOLLOWING:PROMOTING THE GENERAL ADVANCEMENT OF THE PHARMACY COMPUNDING INDUSTRY.PROMOTING PUBLIC AND GOVERNMENTAL UNDERSTANDING OF, AND EDUCATING THE PUBLIC WITH RESPECT TO, PHARMACY COMPOUNDING.PROMOTING ADVOCACY WITHIN THE INDUSTRY AND AMONG THE PUBLIC.PROVIDING A FORUM FOR EXCHANGE OF TECHNICAL INFORMATION, AND ENGAGING IN ANY AND ALL LAWFUL ACTIVITIES AS MAY BE NECESSARY AND PROPER TO ACCOMPLISH THE FORGOING OBJECTS AND PURPOSES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $286,784

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $313,457

TOTAL EXPENSES $313,457

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,784	$291,000	0.0%
Expenses	$313,457	$399,847	-0.2%
Net Income	$-26,673	$-108,847	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ROSEBUSH	CHAIRMAN	15.00	Officer Director	$0	$0	$0
MARC WAGNER	GENERAL COUNSEL	15.00	Officer 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	$286,784	$313,457	$42,873	$-26,673
2022	$291,000	$399,847	$69,546	$-108,847
2021	$381,000	$297,739	$178,393	$83,261

OUTSOURCING FACILITIES ASSOCIATION