OSTARA INITIATIVE (EIN 824855661) - 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

2016

Legal Domicile

Principal Officer

COLLEEN BELL

Phone

6123823095

Tax Period

2023-01-01 to 2023-12-31

OSTARA INITIATIVE, founded in 2016, is a community nonprofit in the Crime & Legal sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $724K, a strong 44% operating margin.

Mission

WE EXIST TO COLLECTIVELY TRANSFORM SYSTEMS BY REIMAGINING JUSTICE, ADVANCING HEALTH, AND RECLAIMING DIGNITY IN OUR POLICIES AND PRACTICES FOR ALL PREGNANT AND PARENTING PEOPLE.

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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 $1,606,847

Program Service Revenue $28,950

Investment Income $2,538

Other Revenue $0

TOTAL REVENUE $1,638,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,758

Fundraising Expenses $84,385

Program Expenses $753,164

Other Expenses $407,432

TOTAL EXPENSES $914,190

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,638,335	$679,587	+1.4%
Expenses	$914,190	$827,807	+0.1%
Net Income	$724,145	$-148,220	-5.9%

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

$67,581

Total Directors

$67,581

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA GERRITY	DIRECTOR	32.00	Officer Director	$67,581	$0	$67,581
COLLEEN BELL	CHAIR	1.00	Officer Director	$0	$0	$0
FLORENCE HOLLAND	TREASURER	1.00	Officer Director	$0	$0	$0
THOMAS FRANKLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSHUA CHRISTOFFERSON	MEMBER	1.00	Director	$0	$0	$0
RICHARD RICE	MEMBER	1.00	Director	$0	$0	$0
GENEVIEVE BOJADO	MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,638,335	$914,190	$1,171,899	$724,145
2022	$679,587	$827,807	$517,221	$-148,220
2021	$653,223	$477,860	$569,036	$175,363
2020	$349,267	$390,038	$194,220	$-40,771
2019	$484,866	$305,750	$236,538	$179,116
2019	$484,866	$305,750	$236,538	$179,116

OSTARA INITIATIVE