Opportunity Resource Services Inc (EIN 273827740) - 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

2012

Legal Domicile

Principal Officer

Dustin Phillips

Phone

8172414141

Tax Period

2024-09-01 to 2025-08-31

Opportunity Resource Services Inc, founded in 2012, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

Disrupt generational proverty in TX by empowering vulnerable teens & adults-especially 1st generation college students,low-income persons,& those involved with the crimminal justice system-to attain higher ed. degrees of value,secure gainful employment,& achieve social mobility.

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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 $2,611,845

Program Service Revenue $0

Investment Income $3,450

Other Revenue $0

TOTAL REVENUE $2,615,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,712,338

Fundraising Expenses $0

Program Expenses $2,547,320

Other Expenses $920,910

TOTAL EXPENSES $2,633,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,615,295	$2,666,305	0.0%
Expenses	$2,633,248	$2,618,963	+0.0%
Net Income	$-17,953	$47,342	-1.4%

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

$120,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dustin Phillips	President	40.00	Officer	$120,848	$0	$120,848
LeChester Williams	Vice Chair	0.00	Director	$0	$0	$0
Tara Bertram	Chair	0.00	Director	$0	$0	$0
Patty Sisco	Secretary	0.00	Director	$0	$0	$0
James Villegas	Director	0.00	Director	$0	$0	$0
Andrea Galante	Treasurer	0.00	Director	$0	$0	$0
Jonathan Estrada	Director	0.00	Director	$0	$0	$0
Lisa Spriggle	Director	0.00	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
2025	$2,615,295	$2,633,248	$261,994	$-17,953
2024	No data	No data	No data	No data
2023	$2,538,829	$2,518,754	$197,983	$20,075
2022	$1,997,405	$1,988,783	$78,050	$8,622
2021	$1,577,720	$1,561,942	$95,358	$15,778
2020	$1,272,104	$1,280,519	$18,968	$-8,415
2019	$1,536,100	$1,546,766	$117,466	$-10,666
2018	$1,255,541	$1,240,955	$111,390	$14,586

Opportunity Resource Services Inc