OCS SUPPORTING FOUNDATION (EIN 911992394) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Phone

3603766683

Tax Period

2024-07-01 to 2025-06-30

OCS SUPPORTING FOUNDATION, founded in 2013, is a small nonprofit in the Education sector that reported $679K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE FOUNDATION'S PURPOSE IS TO PROVIDE SUPPORT FOR ORCAS CHRISTIAN SCHOOL, AN EDUCATIONAL INSTITUTION OWNED BY THE WASHINGTON CONFERENCE OF SEVENTH-DAY ADVENTISTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $663,638

Program Service Revenue $0

Investment Income $0

Other Revenue $15,000

TOTAL REVENUE $678,638

Expense Breakdown

Grants Paid $306,000

Salaries & Benefits $234,708

Fundraising Expenses $0

Program Expenses $648,144

Other Expenses $138,168

TOTAL EXPENSES $678,876

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,638	$625,192	+0.1%
Expenses	$678,876	$613,654	+0.1%
Net Income	$-238	$11,538	-1.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$26,175

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA VEDDER	BOARD MEMBER	0.10	Director	$26,175	$0	$26,175
MIKE PARNELL	BOARD MEMBER	0.10	Director	$0	$0	$0
TERRY POTTLE	Chairman	0.50	Officer Director	$0	$0	$0
JAMES COFFIN	Board Member	0.10	Director	$0	$0	$0
ALEX WOLFE	BOARD MEMBER	0.10	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	$678,638	$678,876	$81,626	$-238
2024	$625,192	$613,654	$80,010	$11,538
2023	$697,858	$717,651	$71,529	$-19,793
2022	$670,291	$676,155	$85,633	$-5,864
2021	$620,272	$623,969	$103,211	$-3,697
2020	$640,273	$565,912	$93,851	$74,361
2019	$529,757	$543,919	$28,542	$-14,162
2018	$636,668	$646,433	$39,920	$-9,765

OCS SUPPORTING FOUNDATION