Organization for Safety Asepsis and Prevention (EIN 841026150) - 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

1986

Legal Domicile

Phone

4042400999

Tax Period

2024-07-01 to 2025-06-30

Organization for Safety Asepsis and Prevention, founded in 1986, is a small nonprofit that reported $512K in total revenue in fiscal year 2024.

Mission

To be the worlds leading advocate for the safe and infection-free delivery of oral healthcare. OSAP helps to improve the world through advocacy and education for infection prevention and patient and provider safety in oral healthcare.

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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 $251,853

Program Service Revenue $245,693

Investment Income $0

Other Revenue $14,085

TOTAL REVENUE $511,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $542,789

TOTAL EXPENSES $542,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$511,631	$500,445	+0.0%
Expenses	$542,789	$585,463	-0.1%
Net Income	$-31,158	$-85,018	-0.6%

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

N/A

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
Dr Ramneek Rai	Chair	1.00	Officer Director	$0	$0	$0
Julie Lynch	Chair Elect	1.00	Officer Director	$0	$0	$0
Dr Steve Geiermann	Past Chair	1.00	Officer Director	$0	$0	$0
Joyce Moore	Secretary	1.00	Officer Director	$0	$0	$0
Dr Kelli Mack	Treasurer	1.00	Officer Director	$0	$0	$0
Matthew Ellis	Director	1.00	Director	$0	$0	$0
Dr Raleigh Wright	Director	1.00	Director	$0	$0	$0
Aaron Pharr	Director	1.00	Director	$0	$0	$0
Zecki Dassal	Director	1.00	Director	$0	$0	$0
Kimberly Grensavich	Director	1.00	Director	$0	$0	$0
Jamie Shen	Director	1.00	Director	$0	$0	$0
Michelle Lee	Executive Director	23.00	Officer	$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	$511,631	$542,789	$448,848	$-31,158
2024	$500,445	$585,463	$522,102	$-85,018
2023	$498,480	$529,806	$692,270	$-31,326
2022	$469,466	$475,265	$390,538	$-5,799
2021	$521,572	$445,707	$619,782	$75,865
2020	$559,865	$584,293	$279,036	$-24,428
2019	$430,569	$449,164	$693,507	$-18,595

Organization for Safety Asepsis and Prevention