OPPORTUNITY PROJECT INC (EIN 223242203) - 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

1993

Legal Domicile

Principal Officer

EDUARDO PLATA

Phone

9733224032

Tax Period

2023-01-01 to 2023-12-31

OPPORTUNITY PROJECT INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO EMPOWER PERSONS WITH BRAIN INJURIES TO ACHIEVE SELF-ESTEEM, SELF-DETERMINATION, PERSONAL GROWTH, INDEPENDENCE AND ATTAINMENT OF THEIR FULL POTENTIAL.

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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 $454,798

Program Service Revenue $505,961

Investment Income $42

Other Revenue $53,721

TOTAL REVENUE $1,014,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,247,443

Other Expenses $1,386,048

TOTAL EXPENSES $1,386,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,014,522	$882,313	+0.1%
Expenses	$1,386,048	$1,297,021	+0.1%
Net Income	$-371,526	$-414,708	-0.1%

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

$130,717

Total Directors

$1,075,623

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH J DOBOSH JR MBA	TRUSTEE - CSH VP/CFO	55.0	Director	$0	$102,696	$581,554
MICHAEL R DRIBBON PHD	TRUSTEE - CSH VP/BUS DEV/CRO	55.0	Director	$0	$35,036	$494,069
REBECCA GALLANTER	EXECUTIVE DIRECTOR (TERM 3/23)	55.0	Officer	$0	$7,935	$75,629
EDUARDO PLATA	EXECUTIVE DIRECTOR (EFF 10/23)	55.0	Officer	$0	$2,398	$55,088
KERRI BERSON LEVINE	CHAIR - TRUSTEE	1.0	Officer Director	$0	$0	$0
LISA GOLDMAN	VICE PRESIDENT - TRUSTEE	1.0	Officer Director	$0	$0	$0
RITA S YOHALEM	VICE PRESIDENT - TRUSTEE	1.0	Officer Director	$0	$0	$0
GEMMA M GIANTOMASI ESQ	SECRETARY - TRUSTEE	1.0	Officer Director	$0	$0	$0
HARRIET DERMAN JSC	TRUSTEE	1.0	Director	$0	$0	$0
ANGELO J GENOVA ESQ	TRUSTEE	1.0	Director	$0	$0	$0
STEPHEN M GREENBERG ESQ	TRUSTEE	1.0	Director	$0	$0	$0
MURRAY KUSHNER ESQ	TRUSTEE	1.0	Director	$0	$0	$0
DEBORAH PHILLIPS PHD	TRUSTEE	1.0	Director	$0	$0	$0
BARBARA SOBEL	TRUSTEE	1.0	Director	$0	$0	$0
DAVID S STONE ESQ	TRUSTEE	1.0	Director	$0	$0	$0
FRED TEWELL	TRUSTEE	1.0	Director	$0	$0	$0
MARC E BERSON	CHAIR-TRUSTEE (DECD. 12/2/23)	1.0	Officer Director	$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
2024	No data	No data	No data	No data
2023	$1,014,522	$1,386,048	$2,093,978	$-371,526
2022	$882,313	$1,297,021	$2,002,722	$-414,708
2021	$882,064	$1,240,539	$2,070,168	$-358,475
2020	$791,656	$1,090,118	$2,069,181	$-298,462
2019	$722,406	$986,452	$2,086,934	$-264,046

OPPORTUNITY PROJECT INC