OPPORTUNITIES FOR INCLUSION INC (EIN 042441728) - 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

1956

Legal Domicile

Principal Officer

MARK BEAUMONT

Phone

7818991344

Tax Period

2023-07-01 to 2024-06-30

OPPORTUNITIES FOR INCLUSION INC, founded in 1956, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 36% operating margin.

Mission

PROVIDE EDUCATIONAL, EMPLOYMENT TRAINING & EMPLOYMENT SUPPORT FOR INDIVIDUALS WITH I/DD.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $3,320,617

Program Service Revenue $4,403,971

Investment Income $-34,462

Other Revenue $-8,676

TOTAL REVENUE $7,681,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,537,386

Fundraising Expenses $239,163

Program Expenses $3,652,457

Other Expenses $2,410,020

TOTAL EXPENSES $4,947,406

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,681,450	$4,170,887	+0.8%
Expenses	$4,947,406	$4,049,752	+0.2%
Net Income	$2,734,044	$121,135	+21.6%

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

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

$193,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANITA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
TOM DUCA	DIRECTOR (LEFT 01/2024)	1.00	Director	$0	$0	$0
ROBERT GALLAGHER	DIRECTOR (LEFT 01/2024)	1.00	Director	$0	$0	$0
DENNIS JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MCPHERSON	DIRECTOR	1.00	Director	$0	$0	$0
ED SAUERWALD	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
EMMA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
GERARD COSBY	DIRECTOR	1.00	Director	$0	$0	$0
HARVEY FISHER	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY COSBY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON HAGOPIAN	DIRECTOR	1.00	Director	$0	$0	$0
SETON MURPHY	DIRECTOR (JOINED 04/2024)	1.00	Director	$0	$0	$0
RONALD H NIX	DIRECTOR (JOINED 03/2024)	1.00	Director	$0	$0	$0
NICOLAS PAVONE	DIRECTOR (JOINED 03/2024)	1.00	Director	$0	$0	$0
SIOBHAN O'CONNELL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL KENNEN	VICE CHAIR (AS OF 03/2024)	1.00	Officer Director	$0	$0	$0
KAITLYN RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY HORRIGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
GABRIEL VONLEH	CEO	40.00	Officer	$163,509	$30,040	$193,549

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	$7,681,450	$4,947,406	$9,160,662	$2,734,044
2023	$4,170,887	$4,049,752	$4,206,203	$121,135
2022	$4,012,452	$3,781,453	$3,517,549	$230,999
2021	$2,654,248	$2,364,784	$3,939,636	$289,464
2020	$3,007,552	$3,107,520	$3,376,478	$-99,968
2019	$3,117,851	$3,366,641	$3,123,711	$-248,790

OPPORTUNITIES FOR INCLUSION INC