F — Mental Health & Crisis InterventionEIN: 020581418· Ruling Year: 2025

Osiris Group

Roxbury, Massachusetts

FHealth Score
6F

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Critical

⚠ 8-point penalty for stale filing data

💰
$21K
Total Revenue
📊
$36K
Total Expenses
🏦
-$255K
Net Assets
📋
$272K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-69.0%
Year-over-year change (2016 → 2017)
Net Margin
-69.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
-7.18
Net assets divided by total expenses
Liabilities-to-Assets
1656.9%
Total liabilities as % of total assets

Filing History

7 filings on record
YearRevenueExpensesAssets
2017$21,030↓69%$35,604↓69%$16,410↑67%
2016$67,822↑13%$114,261↑25%$9,845↑19%
2015$60,191↓14%$91,061↑11%$8,251↑12%
2014$69,659↓20%$82,291↓34%$7,356↓43%
2013$86,787↓64%$124,132↓42%$12,942↓59%
2012$239,100↑64%$214,858↑49%$31,593↑39%
2011$145,800$144,637$22,739

Frequently Asked Questions

What does Osiris Group do?▼

Osiris Group is a mental health & crisis intervention nonprofit organization based in Massachusetts. It is classified under NTEE code F20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Osiris Group financially healthy?▼

Based on our 9-metric Financial Health Score model, Osiris Group has a score of 6/100 (Grade: F). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Osiris Group generate?▼

Osiris Group reports $5.8M in annual revenue and holds $1.9M in total assets, based on IRS filings.

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