Osgood Beautification and Main Street De (EIN 900860089) - 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

1984

Legal Domicile

Phone

8125277710

Tax Period

2024-01-01 to 2024-12-31

Osgood Beautification and Main Street De, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $102K in total revenue in fiscal year 2024. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 116% operating deficit.

Mission

To promote and advance the aesthetic appearance of Osgood, IN and its environment and to promote its historical heritage. To carry on such activities to enhance cultural appreciation and improve the lives of Osgood's residents.

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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 $38,923

Program Service Revenue $63,158

Investment Income $2

Other Revenue $-75

TOTAL REVENUE $102,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475

Fundraising Expenses $0

Program Expenses $218,629

Other Expenses $219,867

TOTAL EXPENSES $220,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,008	$209,873	-0.5%
Expenses	$220,342	$141,274	+0.6%
Net Income	$-118,334	$68,599	-2.7%

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

N/A

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

$475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phyllis Williams	Treasurer	2.00	Officer	$0	$475	$475
Jerry Vollmer	President	6.00	Officer	$0	$0	$0
Asher Cleeter	Vice President	2.00	Officer	$0	$0	$0
Ruth Hughes	Secretary	1.00	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
2024	$102,008	$220,342	$169,677	$-118,334
2023	$209,873	$141,274	$280,252	$68,599
2022	$151,127	$185,958	$192,722	$-34,831
2022	$182,752	$211,724	$213,160	$-28,972
2021	$478,080	$255,023	$245,107	$223,057
2021	$449,254	$232,050	$230,528	$217,204

Osgood Beautification and Main Street De