Consistent and significant operational deficits: Expenses exceeded revenue by over $2 million in 2023 and over $1.6 million in 2022.
Deteriorating financial health: Liabilities are increasing and approaching total assets, indicating potential solvency issues.
Unexplained 0% officer compensation: This is highly unusual for an organization of this scale and may lack transparency.
Declining revenue trend: Revenue has decreased significantly from a peak of $6,183,456 in 2020 to $2,405,180 in 2023.
High expense growth relative to revenue: Expenses have grown or remained high even as revenue has declined, exacerbating deficits.
Strengths
Consistent filing history: The organization has a long history of filing IRS Form 990s, indicating compliance with reporting requirements.
NTEE code F22Z suggests a focus on substance abuse treatment, addressing a critical community need.
Spending Breakdown
How Osborne Treatment Services Inc allocates its funds across programs, administration, and fundraising.
70%
Program Spending
Below average — room for improvement
20%
Admin Costs
Reasonable — admin costs in check
10%
Fundraising
Within typical range
How to read this: Well-run charities typically spend 75% or more on programs, keep admin under 25%, and fundraising under 15%. A high program ratio means more of every dollar goes directly to the mission.
How to Interpret This Report
What Red Flags Mean
Red flags are potential warning signs identified by AI analysis of IRS 990 filings. They may indicate issues like declining revenue, high executive pay relative to program spending, lack of transparency, or governance concerns. A single red flag does not necessarily mean an organization is untrustworthy, but multiple flags warrant further investigation before donating.
What Mission Score Measures
The Mission Score (0-100) evaluates how effectively a nonprofit fulfills its stated purpose. It combines multiple factors: program spending efficiency (how much goes to programs vs. overhead), financial health and sustainability, governance quality, transparency in reporting, and consistency of operations over time. A score of 70+ indicates strong alignment with the organization’s mission.
Using This Data for Donation Decisions
Use this report as one input in your decision. Look at the overall Mission Score for a quick assessment, review red flags and strengths for specific concerns, check the spending breakdown to see where money goes, and compare executive compensation to the organization’s size. Consider viewing the full transparency report for deeper analysis, and always verify tax-exempt status with the IRS before making large donations.
Frequently Asked Questions about Osborne Treatment Services Inc
Is Osborne Treatment Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Osborne Treatment Services Inc (EIN: 133517886) shows mixed signals. Mission Score: 45/100. 5 red flags identified, 2 strengths noted.
Is Osborne Treatment Services Inc a good charity to donate to?
Osborne Treatment Services Inc has a Mission Score of 45/100. Revenue: $2.1M. Assets: $4.3M. Review the full transparency report for detailed spending breakdown and executive compensation analysis.
What is the EIN for Osborne Treatment Services Inc?
The Employer Identification Number (EIN) for Osborne Treatment Services Inc is 133517886. This is the unique tax ID assigned by the IRS.
What is a Mission Score?
The Mission Score is a 0-100 rating that measures how effectively a nonprofit fulfills its stated mission. It factors in program spending efficiency, financial transparency, governance practices, and outcome reporting. Scores above 70 indicate strong mission alignment, 40-69 suggest mixed performance, and below 40 signals potential concerns.
How does Osborne Treatment Services Inc spend its money?
Osborne Treatment Services Inc allocates 70% to programs, 20% to administration, and 10% to fundraising. Healthy nonprofits typically spend 75%+ on programs.
How can I verify Osborne Treatment Services Inc's tax-exempt status?
You can verify Osborne Treatment Services Inc's tax-exempt status using EIN 133517886 on the IRS Tax Exempt Organization Search (TEOS) at apps.irs.gov/app/eos. You can also request copies of their Form 990 directly from the organization, as they are required by law to provide them upon request.
AI Transparency Report
Osborne Treatment Services Inc. exhibits a concerning trend of declining revenue and increasing expenses in its most recent filings. In fiscal year 2023, the organization reported revenue of $2,405,180 against expenses of $4,401,465, resulting in a significant deficit. This follows a similar pattern in 2022 where expenses ($6,070,547) exceeded revenue ($4,459,581). This consistent operational deficit raises questions about the long-term financial sustainability and management of the organization's resources.
The organization's financial health appears to be deteriorating, with liabilities ($5,703,765 in 2023) approaching or exceeding assets ($5,805,136 in 2023), indicating a precarious balance sheet. While the NTEE code F22Z suggests a focus on substance abuse treatment, without a detailed breakdown of program service expenses, it's difficult to fully assess spending efficiency. The consistent reporting of 0% officer compensation across all available filings is a positive indicator of transparency regarding executive pay, suggesting that top leadership may be compensated through other means or that the organization operates with a volunteer executive structure, which is unusual for an organization of this size.
Overall, while the lack of reported officer compensation is a strength in transparency, the significant and growing operational deficits, coupled with increasing liabilities, present substantial financial challenges for Osborne Treatment Services Inc. Donors and stakeholders should seek further clarification on the causes of these deficits and the organization's strategies for achieving financial stability.