The Opportunity Center Inc (EIN 237063820) - 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

1970

Legal Domicile

Principal Officer

Kristen Lafferty

Phone

4078476016

Tax Period

2023-10-01 to 2024-09-30

The Opportunity Center Inc, founded in 1970, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $1.3M left a modest 11% surplus.

Mission

PROVIDES SERVICES THAT SUPPORT THE INDIVIDUAL IN DAILY VALUES

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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 $1,476,794

Program Service Revenue $0

Investment Income $23,669

Other Revenue $0

TOTAL REVENUE $1,500,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $890,196

Fundraising Expenses $0

Program Expenses $1,191,279

Other Expenses $448,933

TOTAL EXPENSES $1,339,129

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,500,463	$1,873,276	-0.2%
Expenses	$1,339,129	$1,450,862	-0.1%
Net Income	$161,334	$422,414	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President	4.00	Officer	$0	$0	$0
N/A	Vice President	4.00	Officer	$0	$0	$0
N/A	Treasurer	4.00	Officer	$0	$0	$0
N/A	Secretary	4.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	2.00	Director	$0	$0	$0
N/A	Director	N/A	Director	$0	$0	$0
N/A	Director	N/A	Director	$0	$0	$0
N/A	Director	N/A	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
2025	No data	No data	No data	No data
2024	$1,500,463	$1,339,129	$1,947,113	$161,334
2023	$1,873,276	$1,450,862	$1,732,708	$422,414
2022	$1,110,558	$1,160,011	$1,547,885	$-49,453
2021	$1,173,291	$1,057,316	$1,503,796	$115,975
2020	$1,247,592	$1,224,690	$1,475,089	$22,902
2019	$1,352,135	$1,342,416	$1,365,574	$9,719
2018	$1,305,976	$1,304,007	$1,369,934	$1,969

The Opportunity Center Inc