OPM EDUCATION INC (EIN 272884718) - 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

Dr Letitia Bradford

Tax Period

2022-01-01 to 2022-12-31

OPM EDUCATION INC, founded in 2010, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $930K left a modest 14% surplus.

Mission

TO INCREASE THE NUMBER OF WOMEN AND UNDER-REPRESENTED MINORITIES IN SPECIALTY MEDICAL FIELDS THROUGH SPECIFIC AND ENGAGING PROGRAMMING.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $354,797

Program Service Revenue $722,256

Investment Income $-1,781

Other Revenue $0

TOTAL REVENUE $1,075,272

Expense Breakdown

Grants Paid $340,064

Salaries & Benefits $212,982

Fundraising Expenses $119,383

Program Expenses $630,669

Other Expenses $376,939

TOTAL EXPENSES $929,985

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,075,272	$623,031	+0.7%
Expenses	$929,985	$641,886	+0.4%
Net Income	$145,287	$-18,855	-8.7%

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Letitia Bradford	Executive Dir.	50.00	Director	$60,000	$0	$60,000
Bonnie Simpson-Mason MD	Director	10.00	Director	$0	$0	$0
Macalus Hogan	Vice President	2.00	Director	$0	$0	$0
Katrina Adams	Secretary	2.00	Director	$0	$0	$0
Nancy Ball White	Treasurer	2.00	Director	$0	$0	$0
Marjorie Young	Director	0.00	Director	$0	$0	$0
Stephen Powell	Director	1.00	Director	$0	$0	$0
J Kevin Franks	President	2.00	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
2022	$1,075,272	$929,985	$269,665	$145,287
2021	$623,031	$641,886	$140,592	$-18,855
2020	$491,263	$425,732	$197,224	$65,531
2019	$283,630	$507,995	$101,028	$-224,365
2018	$568,560	$508,032	$371,934	$60,528
2018	$605,262	$506,590	$331,086	$98,672

OPM EDUCATION INC