OPPORTUNITY NETWORKS INC (EIN 222478687) - 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

1984

Legal Domicile

Principal Officer

RONALD MORELLI

Phone

6038834402

Tax Period

2023-07-01 to 2024-06-30

OPPORTUNITY NETWORKS INC, founded in 1984, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 5% surplus.

Mission

THE AGENCY PROVIDES LIFE SKILLS AND JOB TRAINING TO ADULTS WHO LIVE WITH ACQUIRED & DEVELOPMENTAL DISABILITIES PRIMARILY IN SOUTHERN NEW HAMPSHIRE.

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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 $194,561

Program Service Revenue $2,708,470

Investment Income $9,737

Other Revenue $15,779

TOTAL REVENUE $2,928,547

Expense Breakdown

Grants Paid $80,179

Salaries & Benefits $2,182,650

Fundraising Expenses $8,850

Program Expenses $2,458,199

Other Expenses $511,231

TOTAL EXPENSES $2,774,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,928,547	$2,798,752	+0.0%
Expenses	$2,774,060	$3,046,827	-0.1%
Net Income	$154,487	$-248,075	-1.6%

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

115

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

$150,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUD ABBOTT	DIRECTOR	0.50	Director	$0	$0	$0
JOHN DINKEL	DIRECTOR	0.25	Director	$0	$0	$0
KEITH JONES	DIRECTOR	0.50	Director	$0	$0	$0
MARK CONSTABLE	DIRECTOR	0.50	Director	$0	$0	$0
STEVEN DESMARAIS	DIRECTOR	0.25	Director	$0	$0	$0
JAMES STRATTON	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT YOUNG	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
STEPHEN KNOTT	SECRETARY	0.50	Officer Director	$0	$0	$0
TOM QUINN	TREASURER	0.25	Officer Director	$0	$0	$0
RONALD MORELLI	EXECUTIVE DIRECTOR	40.00	Officer	$126,974	$24,024	$150,998

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	No data	No data	No data	No data
2024	$2,928,547	$2,774,060	$2,262,631	$154,487
2023	$2,798,752	$3,046,827	$2,162,124	$-248,075
2022	$3,085,878	$3,323,747	$2,468,500	$-237,869
2021	$4,076,100	$3,484,031	$2,792,676	$592,069
2020	$3,887,932	$3,424,743	$2,190,017	$463,189
2019	$3,427,849	$3,248,192	$1,599,504	$179,657

OPPORTUNITY NETWORKS INC