MOHAWK OPPORTUNITIES INC (EIN 141672130) - 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

1985

Legal Domicile

Principal Officer

JOSEPH WILSON

Phone

5183748424

Tax Period

2024-01-01 to 2024-12-31

MOHAWK OPPORTUNITIES INC, founded in 1985, is a community nonprofit in the Mental Health sector that reported $9.0M in total revenue in fiscal year 2024.

Mission

TO ESTABLISH, OPERATE AND MAINTAIN COMMUNITY RESIDENCES OR OTHER LIVING ACCOMODATIONS AND TO PROVIDE RELATED PROGRAMS FOR THOSE DIAGNOSED WITH MENTAL ILLNESS, THE HUMAN IMMUNO-DEFICIENCY VIRUS, AND/OR OTHER SPECIAL POPULATIONS.

🔒

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 $1,770,136

Program Service Revenue $7,173,632

Investment Income $50,839

Other Revenue $0

TOTAL REVENUE $8,994,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,181,187

Fundraising Expenses $102,923

Program Expenses $7,732,510

Other Expenses $2,820,012

TOTAL EXPENSES $9,001,199

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,994,607	$8,858,106	+0.0%
Expenses	$9,001,199	$8,719,907	+0.0%
Net Income	$-6,592	$138,199	-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

133

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

$288,757

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN DELAUREY JONES	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN CIRINCIONE	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINA BRADY	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE ROWLEDGE	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN PEARSON IV	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY SHARKEY	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
KRISTIN MAY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANNE MARIE HEIM	TREASURER	2.00	Officer Director	$0	$0	$0
EILEEN CASEY	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVEN KLEIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$185,137	$19,515	$204,652
JULIE CLEGG	CHIEF FINANCIAL OFFICER	40.00	Officer	$79,555	$4,550	$84,105
KATHLEEN MCGLYNN	DIRECTOR OF RESIDENTIAL SERVICES	40.00	Highest	$102,705	$18,891	$121,596
KELLEY CARBONE-NUTTER	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$106,245	$19,510	$125,755
JODI KOVACH	DIRECTOR OF COMMUNITY SERVICES	40.00	Highest	$104,133	$5,302	$109,435

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
2024	$8,994,607	$9,001,199	$6,421,801	$-6,592
2023	$8,858,106	$8,719,907	$6,655,512	$138,199
2022	$8,210,708	$7,940,114	$5,871,775	$270,594
2021	$8,538,443	$7,054,289	$5,184,482	$1,484,154
2020	$6,847,958	$6,436,494	$3,978,539	$411,464
2019	$6,205,304	$6,110,975	$3,192,888	$94,329
2018	$6,017,046	$5,746,291	$2,983,283	$270,755

MOHAWK OPPORTUNITIES INC