Opportunity In Living Residential Services Inc (EIN 264087725) - 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

2010

Legal Domicile

Principal Officer

Barbara Hillman

Phone

3036949706

Tax Period

2024-01-01 to 2024-12-31

Opportunity In Living Residential Services Inc, founded in 2010, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

To develop individual residential alternatives for adults with intellectual disabilities by providing supportive, community based, in-home placements.

🔒

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 $0

Program Service Revenue $1,170,127

Investment Income $89

Other Revenue $0

TOTAL REVENUE $1,170,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,347

Fundraising Expenses $0

Program Expenses $1,032,657

Other Expenses $671,875

TOTAL EXPENSES $1,266,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,170,216	$1,255,504	-0.1%
Expenses	$1,266,222	$1,285,307	0.0%
Net Income	$-96,006	$-29,803	+2.2%

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

N/A

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

$228,835

Total Directors

$228,835

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barbara Hillman	Executive Director	40.00	Officer Director	$111,144	$11,712	$122,856
David Hillman	CO-Exec Director	40.00	Officer Director	$94,020	$11,959	$105,979

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	$1,170,216	$1,266,222	$540,420	$-96,006
2023	$1,255,504	$1,285,307	$635,966	$-29,803
2022	$1,359,033	$1,314,219	$667,509	$44,814
2021	$1,262,864	$1,316,256	$624,288	$-53,392
2020	$1,307,214	$1,303,303	$689,005	$3,911
2019	$1,358,232	$1,381,833	$687,364	$-23,601
2018	$1,367,063	$1,580,104	$751,966	$-213,041

Opportunity In Living Residential Services Inc