Montgomery County Opportunities Industrialization Center Inc (EIN 236424784) - 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

1966

Legal Domicile

Principal Officer

Benjamin F Gilbert II

Phone

6102799700

Tax Period

2022-07-01 to 2023-06-30

Montgomery County Opportunities Industrialization Center Inc, founded in 1966, is a small nonprofit in the Employment sector that reported $858K in total revenue in fiscal year 2022. Revenue decreased 20% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 45% operating deficit.

Mission

To train and place on jobs disadvantaged, unemployed and undeemployed persons in montgomery county, PA as well as providing child education programs and care

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,269

Program Service Revenue $754,256

Investment Income $5,195

Other Revenue $81,374

TOTAL REVENUE $858,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,425

Fundraising Expenses $0

Program Expenses $825,434

Other Expenses $475,443

TOTAL EXPENSES $1,247,868

Year-over-Year Comparison

	2022	2021	Change
Revenue	$858,094	$1,067,379	-0.2%
Expenses	$1,247,868	$888,782	+0.4%
Net Income	$-389,774	$178,597	-3.2%

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

Volunteers

N/A

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

$10,395

Total Directors

$10,395

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcella Blakney Collins	Vice President	5.00	Officer Director	$10,395	$0	$10,395
Iva Johnson Ferrell Esq	Director	5.00	Director	$0	$0	$0
Benjamin F Gilbert	Chairman	5.00	Officer Director	$0	$0	$0
Andrew Magnus	Secretary	5.00	Officer Director	$0	$0	$0
Jerome Dean	Treasurer	5.00	Officer Director	$0	$0	$0
Darnell Turner	Director	5.00	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	$858,094	$1,247,868	$916,480	$-389,774
2022	$1,067,379	$888,782	$1,306,645	$178,597
2021	$667,837	$740,304	$1,143,580	$-72,467
2020	$496,364	$502,301	$1,257,624	$-5,937
2019	$391,765	$386,379	$1,172,927	$5,386
2018	$309,346	$357,358	$1,220,492	$-48,012

Montgomery County Opportunities Industrialization Center Inc