OSB HOLDINGS INC (EIN 854163963) - 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

2020

Legal Domicile

Principal Officer

JAMES POWELL

Phone

3176845226

Tax Period

2023-07-01 to 2024-06-30

OSB HOLDINGS INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $158K in total revenue in fiscal year 2023. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 30% operating deficit.

Mission

TO HOLD TITLE TO PROPERTY FOR THE BENEFIT OF THETA CHI FRATERNITY

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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 $0

Program Service Revenue $147,001

Investment Income $10,979

Other Revenue $0

TOTAL REVENUE $157,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $206,016

TOTAL EXPENSES $206,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,980	$428,952	-0.6%
Expenses	$206,016	$172,637	+0.2%
Net Income	$-48,036	$256,315	-1.2%

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

$438,852

Total Directors

$438,852

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MAYER	PRESIDENT/SECRETARY	2.00	Officer Director	$0	$20,891	$250,891
JAMES POWELL	TREASURER	2.00	Officer Director	$0	$18,461	$187,961
JAMES BLACK	DIRECTOR	1.00	Director	$0	$0	$0
TOBIN ROTH	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS MILLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCMAHON	DIRECTOR	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	No data	No data	No data	No data
2024	$157,980	$206,016	$2,433,249	$-48,036
2023	$428,952	$172,637	$2,532,614	$256,315
2022	$1,533,830	$196,737	$2,326,805	$1,337,093

OSB HOLDINGS INC