OPTION TO SUCCESS INC (EIN 371662596) - 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

KRISTY FLIPPINS

Phone

5028223773

Tax Period

2023-01-01 to 2023-12-31

OPTION TO SUCCESS INC, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $750K, a strong 68% operating margin.

Mission

Optional family services

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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 $1,109,908

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,109,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,521

Fundraising Expenses $0

Program Expenses $360,302

Other Expenses $131,781

TOTAL EXPENSES $360,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,908	$427,787	+1.6%
Expenses	$360,302	$300,221	+0.2%
Net Income	$749,606	$127,566	+4.9%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DIONNA READUS	Director	Director	$0	$0	$0
QUINN LIVER	Director	Director	$0	$0	$0
CARLA HADJ	Director	Director	$0	$0	$0
KALILA BROOKS	Director	Director	$0	$0	$0
KIARA JOHNSON	Director	Director	$0	$0	$0
PATRICA MCABEE	Director	Director	$0	$0	$0
SAMEERA COOPER	Director	Director	$0	$0	$0
KRISTY FLIPPINS	President & CEO	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$1,109,908	$360,302	$1,285,136	$749,606
2022	$427,787	$300,221	$535,530	$127,566
2021	$420,004	$323,974	$407,964	$96,030
2020	$360,916	$324,697	$311,934	$36,219
2020	$360,916	$324,697	$311,934	$36,219
2019	$493,108	$339,643	$275,716	$153,465
2019	$493,108	$339,643	$275,715	$153,465

OPTION TO SUCCESS INC