LEWIS COUNTY OPPORTUNITIES INC (EIN 166066837) - 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

1965

Legal Domicile

Phone

3153768202

Tax Period

2024-01-01 to 2024-12-31

LEWIS COUNTY OPPORTUNITIES INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $2.4M left a modest 5% surplus.

Mission

WORKING WITH PEOPLE IN NEED TO PROMOTE A HIGHER QUALITY OF LIFE IN OUR COMMUNITY.

🔒

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 $1,545,144

Program Service Revenue $966,909

Investment Income $50,119

Other Revenue $3,000

TOTAL REVENUE $2,565,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,577,964

Fundraising Expenses $0

Program Expenses $2,010,148

Other Expenses $859,797

TOTAL EXPENSES $2,437,761

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,565,172	$3,136,604	-0.2%
Expenses	$2,437,761	$3,130,803	-0.2%
Net Income	$127,411	$5,801	+21.0%

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

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

$154,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAINA DICOB	CHAIRSPERSON	1.00	Officer Director	$0	$0	$0
LOREN LYNDAKER	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH KARELUS	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHERI SCHULZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JANNET SEELMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA STANLEY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEANNE WOODING	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN AUCTER	DIRECTOR	1.00	Director	$0	$0	$0
GENEVIEVE FIDLER	DIRECTOR	1.00	Director	$0	$0	$0
JAKE MOSER	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER JONES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MATHYS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$79,595	$10,653	$90,248
DEANNA FINSTER	FINANCE DIRECTOR	40.00	Officer	$54,546	$9,400	$63,946

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	$2,565,172	$2,437,761	$1,834,186	$127,411
2023	$3,136,604	$3,130,803	$1,750,773	$5,801
2022	$3,063,178	$3,075,423	$1,738,555	$-12,245
2021	$2,730,309	$2,759,616	$1,715,991	$-29,307
2020	$2,561,144	$2,625,809	$1,796,401	$-64,665
2019	$2,561,094	$2,536,556	$1,759,972	$24,538
2018	$2,484,424	$2,482,975	$1,664,038	$1,449

LEWIS COUNTY OPPORTUNITIES INC