OSPIRG FOUNDATION INC (EIN 931150763) - 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

1995

Legal Domicile

Principal Officer

LAURA ETHERTON

Phone

5032314181

Tax Period

2023-07-01 to 2024-06-30

OSPIRG FOUNDATION INC, founded in 1995, is a micro nonprofit in the Environment sector that reported $82K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $73K left a modest 10% surplus.

Mission

ACT ON BEHALF OF THE PUBLIC INTEREST BY MEANS OF CHARITABLE, EDUCATIONAL, OR ANY OTHER ACTIVITIES.

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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 $81,514

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962

Fundraising Expenses $3,110

Program Expenses $53,198

Other Expenses $72,235

TOTAL EXPENSES $73,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,514	$111,366	-0.3%
Expenses	$73,197	$27,946	+1.6%
Net Income	$8,317	$83,420	-0.9%

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

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
LAURA ETHERTON	CHAIR	1.00	Officer Director	$0	$0	$0
CARLA MUSUMECI	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE TITUS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLIE FISHER	EXECUTIVE DIRECTOR	2.00	Officer	$0	$0	$0
ALYSSA BERNARD	ADMINISTRATOR	6.00	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	No data	No data	No data	No data
2024	$81,514	$73,197	$389,668	$8,317
2023	$111,366	$27,946	$314,251	$83,420
2022	$111,184	$70,795	$275,770	$40,389
2021	$100,491	$39,556	$197,695	$60,935
2020	$145,815	$91,167	$168,231	$54,648
2019	$79,916	$100,485	$150,818	$-20,569
2018	$144,035	$101,034	$232,636	$43,001
2018	$131,035	$101,036	$232,636	$29,999

OSPIRG FOUNDATION INC