OSHUN FAMILY CENTER

EIN: 833999474 501(c)(3) Health Care

JENKINTOWN, PA

Total Revenue
$1,028,427
Total Expenses
$631,454
Total Assets
$1,537,290
Net Assets
$1,015,583
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
PA
Principal Officer
SALEEMAH MCNEIL
Phone
2678082649
Tax Period
2024-07-01 to 2025-06-30

OSHUN FAMILY CENTER, founded in 2020, is a community nonprofit in the Health Care sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 39% operating margin.

Mission

OSHUN FAMILY CENTER ENVISIONS HEALTH EQUITY ACROSS THE REPRODUCTIVE AND MENTAL HEALTH SPECTRUM. FAMILIES IN UNDERREPRESENTED COMMUNITIES ARE IN NEED OF PROVIDERS WHO EMBODY ASPECTS OF THEIR LIFE AS IT RELATES TO RACE, CULTURE AND ETHNICITY THEREFORE IT IS OUR GOAL AND VISION TO ASSIST WITH OVERCOMING THE BARRIER AND INCLUDE RACE, CULTURE OR ETHNICITY BASED CONCORDANCE FOR CARE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $911,052
Program Service Revenue $104,494
Investment Income $176
Other Revenue $12,705
TOTAL REVENUE $1,028,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $363,785
Fundraising Expenses $40,467
Program Expenses $491,000
Other Expenses $267,669
TOTAL EXPENSES $631,454

Year-over-Year Comparison

2024 2023 Change
Revenue $1,028,427 $798,920 +0.3%
Expenses $631,454 $491,940 +0.3%
Net Income $396,973 $306,980 +0.3%
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
11
Independent Members
10
Employees
7
Volunteers
10

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
$108,654
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALEEMAH MCNEIL CEO 40.00
Officer
$108,654 $0 $108,654
NATASHA RUSH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KARLA MENDEZ-LUGO TREASURER 1.00
Officer Director
$0 $0 $0
JUSTIN CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
KERENNE HUGGINS BOARD MEMBER 1.00
Director
$0 $0 $0
NIKKA HATZA BOARD MEMBER 1.00
Director
$0 $0 $0
DR JACKIE JAHN BOARD MEMBER 1.00
Director
$0 $0 $0
BRI MURPHY BOARD MEMBER 1.00
Director
$0 $0 $0
SABLE DANIEL BOARD MEMBER 1.00
Director
$0 $0 $0
YAIDERIAH JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY M RENN BOARD 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
2025 $1,028,427 $631,454 $1,537,290 $396,973
2024 $795,828 $437,836 $741,258 $357,992
2023 $434,320 $379,969 $381,563 $54,351
2022 $467,971 $201,526 $266,445 $266,445
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