CITIZENS' OPPORTUNITY FOR DEVELOPMENT AND EQUALITY INC (EIN 161165155) - Form 990 Financial Analysis & Trantor Score

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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

1980

Legal Domicile

Principal Officer

NEIL ROBINSON

Phone

7166642044

Tax Period

2024-04-01 to 2025-03-31

CITIZENS' OPPORTUNITY FOR DEVELOPMENT AND EQUALITY INC, founded in 1980, is a small nonprofit in the Community Improvement sector that reported $750K in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $158K, a strong 21% operating margin.

Mission

NEIGHBORHOOD RESTORATION, PRESERVATION, AND DEVELOPMENT.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $476,483

Program Service Revenue $254,701

Investment Income $4,006

Other Revenue $14,701

TOTAL REVENUE $749,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,829

Fundraising Expenses $0

Program Expenses $422,588

Other Expenses $436,178

TOTAL EXPENSES $592,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,891	$502,478	+0.5%
Expenses	$592,007	$558,897	+0.1%
Net Income	$157,884	$-56,419	-3.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$90,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL ROBINSON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
GARY DIDOMINECO	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MAX MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
GAIL COYLE	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KASIE FOULK	DIRECTOR	2.00	Director	$0	$0	$0
DALE ROBBINS	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER JOCK	EXECUTIVE DIRECTOR	40.00	Officer	$83,336	$7,539	$90,875

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	$749,891	$592,007	$1,990,273	$157,884
2024	$502,478	$558,897	$1,849,386	$-56,419
2023	$859,142	$576,389	$1,874,158	$282,753
2022	$688,702	$804,296	$1,484,067	$-115,594
2021	$673,153	$616,454	$1,659,558	$56,699
2020	$511,462	$739,636	$1,717,191	$-228,174
2019	$721,764	$897,252	$1,874,012	$-175,488
2019	$814,970	$902,832	$1,867,250	$-87,862
2018	$875,642	$941,324	$2,024,056	$-65,682

CITIZENS' OPPORTUNITY FOR DEVELOPMENT AND EQUALITY INC