OPPORTUNITY HOUSE (EIN 232543677) - 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

1984

Legal Domicile

Principal Officer

ALYSSA BUSHKIE

Phone

6103744696

Tax Period

2024-07-01 to 2025-06-30

OPPORTUNITY HOUSE, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $9.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OPPORTUNITY HOUSE EMPOWERS INDIVIDUALS TO IMPROVE THEIR LIVES.

🔒

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 $6,285,608

Program Service Revenue $2,933,232

Investment Income $30,990

Other Revenue $130,024

TOTAL REVENUE $9,379,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,301,474

Fundraising Expenses $488,204

Program Expenses $7,789,922

Other Expenses $4,911,027

TOTAL EXPENSES $9,212,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,379,854	$8,247,987	+0.1%
Expenses	$9,212,501	$7,971,188	+0.2%
Net Income	$167,353	$276,799	-0.4%

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

1018

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

$299,394

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA IANNELLI	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
ROBERT DIERUFF	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
VALERIE HENNE-HALLMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL DOUTRICH	TREASURER	1.00	Officer Director	$0	$0	$0
MARY KARGBO	IMMEDIATE PAST CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SANTINA CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
TIM SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN LAWSON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE LEONHARDT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE RAVIS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE CLAYPOOLE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE L BILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY ANDRE JONES	DIRECTOR	1.00	Director	$0	$0	$0
JOAN LONDON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE GRUBE	DIRECTOR	1.00	Director	$0	$0	$0
MODESTO FIUME	PRESIDENT THRU JUNE '25	40.00	Officer	$195,955	$0	$195,955
ALYSSA BUSHKIE	COO; CEO AS OF JULY '25	40.00	Officer	$103,439	$0	$103,439
DORI BORNSTEIN	CHIEF PEOPLE & CULTURE OFFICER	40.00	Highest	$103,925	$0	$103,925

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	$9,379,854	$9,212,501	$9,638,529	$167,353
2024	No data	No data	No data	No data
2023	$7,524,676	$6,097,343	$8,393,974	$1,427,333
2022	$6,974,085	$6,080,102	$6,798,049	$893,983
2021	$7,820,343	$6,263,383	$5,953,825	$1,556,960
2020	$6,116,182	$5,719,939	$5,680,496	$396,243
2019	$5,367,046	$5,889,224	$5,650,070	$-522,178
2018	$5,188,506	$5,597,624	$5,999,016	$-409,118

OPPORTUNITY HOUSE