Opportunity Resource Services Inc

EIN: 273827740 501(c)(3) Youth Development

Cleburne, TX

Total Revenue
$2,615,295
Total Expenses
$2,633,248
Total Assets
$261,994
Net Assets
$81,216
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
TX
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.

Program Service Accomplishments

Program 1
Expenses: $907,763

Upward Bound is a federal grant program funded by the Department of Education that provides fundamental support to participants in their preparation for college entrance. The program provides...

Read more

Upward Bound is a federal grant program funded by the Department of Education that provides fundamental support to participants in their preparation for college entrance. The program provides opportunities for participants to succeed in their precollege performance and ultimately in their higher education pursuits.In 2022 thru 2025, we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and culturally enriching sites.

Program 2
Expenses: $896,634

Upward Bound Math & Science is a federal grant program funded by the Department of Education designed to strengthen the math and science skills of participating students. The goal of the program is...

Read more

Upward Bound Math & Science is a federal grant program funded by the Department of Education designed to strengthen the math and science skills of participating students. The goal of the program is to help students recognize and develop their potential to excel in math and science and to encourage them to pursue postsecondary degrees in math and science, and ultimately careers in the math and science profession. In 2022 thru 2025 we continued the Upward Bound program at the target schools, recruited and served the required amount of students, hired tutorial staff, provided daily tutorials for students after school, facilitated a six-week intensive summer program, hosted multiple workshops, and organized multiple field trips to colleges and STEM intensive sites.

Program 3
Expenses: $742,923

The Educational Opportunity Center (EOC) is a program funded by the U.S. Department of Education, that provides counseling and application assistance to any qualified participants interested in...

Read more

The Educational Opportunity Center (EOC) is a program funded by the U.S. Department of Education, that provides counseling and application assistance to any qualified participants interested in pursuing higher education. Higher education can be college, university, a trade school program, or any other training after the completion of high school or the GED. The EOC advisors are here to be your higher education advocates. Participants in the EOC program receive more than just help completing forms. Our experienced advisors understand the obstacles students face when enrolling in college - financial, personal, and family - and we will help you create a personalized plan to work through those obstacles to attend school.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
66
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
1
$120,848
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Opportunity Resource Services Inc with other nonprofits in Texas and across the country.