OPHELIA'S PLACE

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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

2011

Legal Domicile

Principal Officer

SHANTI RIOS

Phone

5412844333

Tax Period

2023-07-01 to 2024-06-30

OPHELIA'S PLACE, founded in 2011, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

OPHELIA'S PLACE IS A SUPPORTIVE COMMUNITY FOR GIRLS AGES 10 TO 18 BY PROVIDING AN AFTER SCHOOL SKILL BUILDING PROGRAM, INDIVIDUAL COUNSELING, SCHOOL PARTNERSHIPS AND OTHER CONSULTING SERVICES.

Program Service Accomplishments

Program 1

Expenses: $342,585 Revenue: $28,314

INDIVIDUAL COUNSELING: OPHELIA'S PLACE PROVIDES PROFESSIONAL, INDIVIDUAL AND FAMILY COUNSELING FOR GIRLS AGES 10-18 USING STRENGTH-BASED, GIRL CENTERED AND GOAL-FOCUSED APPROACH.

Program 2

Expenses: $329,898 Revenue: $89,500

SCHOOL PARTNERSHIPS: OPHELIA'S PLACE PARTNERS WITH SCHOOLS TO PROVIDE STUDENTS WITH CURRENT AND RELEVANT INFORMATION FO HEALTHLY RELATIONSHIPS, BULLYING AND HARRASSMENT AND ONLINE SAFETY.

Program 3

Expenses: $291,832

OTHER PROGRAM EVENTS: OPHELIA'S PLACE HOSTS VARIOUS PARENT-DAUGHTER EVENTS INCLUDING WORKSHOPS AND GROUPS AS WELL AS GIRLS CON, AN ESTEEM-FOCUSED EVENT MODELED ON THE FAMOUS COMIC CON. OTHER EVENTS HAPPEN THROUGHOUT THE YEAR WHICH INCLUDE TRAININGS FOR PARENTS AND HUMAN SERVICE PROFESSIONALS, PRESENTATIONS TO SERVICE ORGANIZATIONS AND TABLING AT COMMUNITY EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,844,074

Program Service Revenue $132,884

Investment Income $18,225

Other Revenue $-9,050

TOTAL REVENUE $1,986,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,664,493

Fundraising Expenses $208,353

Program Expenses $1,268,836

Other Expenses $476,699

TOTAL EXPENSES $2,141,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,986,133	$1,666,567	+0.2%
Expenses	$2,141,192	$1,773,336	+0.2%
Net Income	$-155,059	$-106,769	+0.5%

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

$106,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN PALMER	DIRECTOR	2.00	Director	$0	$0	$0
CELIA WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
CRAIG OPPERMAN	DIRECTOR	2.00	Director	$0	$0	$0
CLAUDIA LIONTOS	DIRECTOR	3.00	Director	$0	$0	$0
MARGIE PARIS	DIRECTOR	3.00	Director	$0	$0	$0
KATHLEEN WILEY	DIRECTOR	2.00	Director	$0	$0	$0
MANICA COLLIER	DIRECTOR	2.00	Director	$0	$0	$0
SHANTI RIOS	TREASURER	2.00	Officer	$0	$0	$0
ALLISON BLIZZARD	SECRETARY	2.00	Officer	$0	$0	$0
FATEMEH FAKHRAIE	PRESIDENT	2.00	Officer	$0	$0	$0
ALEX HAUGLAND	VICE PRESIDENT	3.00	Officer	$0	$0	$0
LAURA SANCHEZ	EXECUTIVE DIRECTOR	40.00	Officer	$106,911	$0	$106,911

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	No data	No data	No data	No data
2024	$1,986,133	$2,141,192	$1,853,131	$-155,059
2023	$1,666,567	$1,773,339	$1,739,478	$-106,772
2022	$1,505,230	$1,466,926	$1,869,333	$38,304
2022	$1,393,069	$1,466,926	$1,757,172	$-73,857
2021	$1,856,777	$1,296,197	$1,635,331	$560,580
2020	$1,437,245	$1,192,679	$1,219,809	$244,566
2019	$1,008,893	$1,077,719	$822,666	$-68,826