ALEXANDRIA OPPORTUNITIES CENTER INC (EIN 363364609) - 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

1984

Legal Domicile

Principal Officer

MIKE BURKE

Phone

3207622015

Tax Period

2018-01-01 to 2018-12-31

ALEXANDRIA OPPORTUNITIES CENTER INC, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018.

Mission

TO OPERATE AN EMPLOYMENT AND LIFE SKILLS TRAINING PROGRAM IN ALEXANDRIA, MINNESOTA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $9,107

Program Service Revenue $1,767,275

Investment Income $17,551

Other Revenue $6,924

TOTAL REVENUE $1,800,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,476,211

Fundraising Expenses $0

Program Expenses $1,344,786

Other Expenses $448,186

TOTAL EXPENSES $1,924,397

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,800,857	$1,862,613	0.0%
Expenses	$1,924,397	$2,058,153	-0.1%
Net Income	$-123,540	$-195,540	-0.4%

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

134

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

$125,911

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY MEYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA KLOUBEC	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG STEELE	TREASURER	1.00	Officer Director	$0	$0	$0
JIM SCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CASS	DIRECTOR	1.00	Director	$0	$0	$0
TOM HAASE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BURKE	EXECUTIVE DIRECTOR	40.00	Officer	$125,911	$0	$125,911

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
2018	$1,800,857	$1,924,397	$840,934	$-123,540

ALEXANDRIA OPPORTUNITIES CENTER INC