OPPORTUNITIES UNLIMITED OF NIAGARA FOUNDATION INC (EIN 161564891) - 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

1999

Legal Domicile

Principal Officer

MARI L HOWARD

Phone

7165042625

Tax Period

2023-01-01 to 2023-12-31

OPPORTUNITIES UNLIMITED OF NIAGARA FOUNDATION INC, founded in 1999, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $26K exceeded revenue, resulting in a 777% operating deficit.

Mission

TO OBTAIN AND DISTRIBUTE MONEY TO SUPPORT PROGRAMS OF NYSARC, INC., CATTARAUGUS NIAGARA COUNTIES CHAPTER

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,561

Program Service Revenue $0

Investment Income $388

Other Revenue $0

TOTAL REVENUE $2,949

Expense Breakdown

Grants Paid $338

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $830

Other Expenses $25,534

TOTAL EXPENSES $25,872

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,949	$199,028	-1.0%
Expenses	$25,872	$118,152	-0.8%
Net Income	$-22,923	$80,876	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN MACDONALD	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE O'HARA	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCIS IUSI	SECRETARY	2.00	Officer Director	$0	$0	$0
JUSTIN TEDESCO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE PEARL-BARBATI	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BURNS	DIRECTOR	2.00	Director	$0	$0	$0
PETER LOVERING	DIRECTOR	2.00	Director	$0	$0	$0
GARY STRENKOSKI	DIRECTOR	2.00	Director	$0	$0	$0
BERNADETTE FRANJOINE	DIRECTOR	2.00	Director	$0	$0	$0
CORY WEBER	DIRECTOR	2.00	Director	$0	$0	$0
MARI L HOWARD	PRESIDENT & CEO	2.00	Officer	$0	$0	$0
TRACY CRISAFULLI	CHIEF FINANCIAL OFFICER	2.00	Officer	$0	$0	$0

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
2023	$2,949	$25,872	No data	$-22,923
2022	$199,028	$118,152	$1,037,190	$80,876
2021	$413,364	$113,849	$1,023,223	$299,515
2020	$229,245	$106,206	$743,580	$123,039
2019	$160,091	$123,194	$581,054	$36,897
2018	$173,549	$111,906	$474,024	$61,643

OPPORTUNITIES UNLIMITED OF NIAGARA FOUNDATION INC