SAUK CENTRE OPPORTUNITIES INC (EIN 237187294) - 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

1975

Legal Domicile

Principal Officer

KEVIN UPHOFF

Phone

3203525211

Tax Period

2024-01-01 to 2024-12-31

SAUK CENTRE OPPORTUNITIES INC, founded in 1975, is a micro nonprofit that reported $51K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 97% operating margin.

Mission

DEVELOP RAW LAND AND SPEC BUILDING(S) FOR RENT AND EVENTUAL SALE TO HELP ESTABLISH BUSINESS AND MANUFACTURING IN OUR INDUSTRIAL PARK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $12,087

Other Revenue $38,600

TOTAL REVENUE $50,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,515

TOTAL EXPENSES $1,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,687	$39,425	+0.3%
Expenses	$1,515	$1,480	+0.0%
Net Income	$49,172	$37,945	+0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MARK MALONEY	TREASURER	Officer Director	$0	$0	$0
DEREK ESSLER	DIRECTOR	Director	$0	$0	$0
PAT ARNZEN	DIRECTOR	Director	$0	$0	$0
KURT DINGMANN	DIRECTOR	Director	$0	$0	$0
ROGER BEUNING	DIRECTOR	Director	$0	$0	$0
BEN CLINK	DIRECTOR	Director	$0	$0	$0
SUSAN KLUVER	DIRECTOR	Director	$0	$0	$0
KEVIN UPHOFF	PRESIDENT & CEO	Officer	$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	$50,687	$1,515	$619,686	$49,172
2023	$39,425	$1,480	$570,514	$37,945
2022	$33,682	$251,800	$532,569	$-218,118
2021	$-49,668	$3,285	$750,687	$-52,953
2020	$46,735	$1,504	$803,640	$45,231
2019	$60,153	$1,617	$791,734	$58,536
2018	$27,906	$1,047	$773,174	$26,859

SAUK CENTRE OPPORTUNITIES INC