OPPORTUNITIES FOR BROOME INC

EIN: 160903802 501(c)(3)

BINGHAMTON, NY

Total Revenue
$2,336,949
Total Expenses
$2,448,485
Total Assets
N/A
Net Assets
N/A
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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
1965
Legal Domicile
NY
Principal Officer
MARK SILVANIC
Phone
6077236493
Tax Period
2020-01-01 to 2020-06-30

OPPORTUNITIES FOR BROOME INC, founded in 1965, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2020. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

TO ADVANCE THE SELF-SUFFICIENCY, WELL-BEING, AND GROWTH OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH HUMAN SERVICES, EDUCATION, ADVOCACY, AND RESOURCES.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,898,037
Program Service Revenue $384,610
Investment Income $295
Other Revenue $54,007
TOTAL REVENUE $2,336,949

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,699,811
Fundraising Expenses $0
Program Expenses $2,177,794
Other Expenses $748,674
TOTAL EXPENSES $2,448,485

Year-over-Year Comparison

2020 2019 Change
Revenue $2,336,949 $4,368,266 -0.5%
Expenses $2,448,485 $4,531,549 -0.5%
Net Income $-111,536 $-163,283 -0.3%
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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
3620

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
7
$163,292
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JERRY SKRIVAN PRESIDENT 0.50
Officer Director
$0 $0 $0
ROBERT STARR VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
ALICE DECKER SECRETARY 0.50
Officer Director
$0 $0 $0
CLYDE BIRCH JR TREASURER 0.50
Officer Director
$0 $0 $0
DORTHEA LANGLIE BOARD MEMBER 0.50
Director
$0 $0 $0
CARRIE KING BOARD MEMBER 0.50
Director
$0 $0 $0
SHARON WELLS BOARD MEMBER 0.50
Director
$0 $0 $0
HOLLY ABBOTT BOARD MEMBER 0.50
Director
$0 $0 $0
GRACE NUCERO-ALGER BOARD MEMBER 0.50
Director
$0 $0 $0
JULIEBETH HOLDREGE BOARD MEMBER 0.50
Director
$0 $0 $0
XANDRA ANGLE BOARD MEMBER 0.50
Director
$0 $0 $0
MARK SILVANIC EXECUTIVE DIRECTOR 37.00
Officer
$59,216 $11,025 $70,241
CHRISTINE MONSEN FINANCE DIRECTOR 37.00
Officer
$47,653 $2,158 $49,811
KELLY ROBERTSON DEPUTY DIRECTOR 37.00
Officer
$41,199 $2,041 $43,240
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
2020 $2,336,949 $2,448,485 No data $-111,536
2019 $4,368,266 $4,531,549 $11,946,102 $-163,283
2018 $4,771,036 $4,726,117 $12,370,269 $44,919
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