KEY OPPORTUNITIES INC (EIN 382129773) - 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

1976

Legal Domicile

Principal Officer

JULIE BOYCE

Phone

5174374469

Tax Period

2024-10-01 to 2025-09-30

KEY OPPORTUNITIES INC, founded in 1976, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 10% surplus.

Mission

KEY OPPORTUNITES SHALL SEEK TO ASSIST CITIZENS WITH HANDICAPPING CONDITIONS OR DISADVANTAGES TO ATTAIN THE FULLEST DEVELOPMENT AND INDEPENDENCE OF WHICH THEY ARE CAPABLE AND

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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 $345,400

Program Service Revenue $1,574,975

Investment Income $684,986

Other Revenue $64,838

TOTAL REVENUE $2,670,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,340,339

Fundraising Expenses $0

Program Expenses $2,214,157

Other Expenses $1,076,053

TOTAL EXPENSES $2,416,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,670,199	$2,382,317	+0.1%
Expenses	$2,416,392	$1,917,507	+0.3%
Net Income	$253,807	$464,810	-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

142

Volunteers

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

$159,850

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Char Cole	President	1.00	Officer Director	$0	$0	$0
Tim Dixon	Vice President	1.00	Officer Director	$0	$0	$0
Tammy Ryan	Secretary	1.00	Officer Director	$0	$0	$0
Alan Russell	Treasurer	1.00	Officer Director	$0	$0	$0
Rich Pewe	Director	1.00	Director	$0	$0	$0
Cindy Flynn	Director	1.00	Director	$0	$0	$0
Susan Smith	Director	1.00	Director	$0	$0	$0
David Hambleton	Director	1.00	Director	$0	$0	$0
Travis Henson	Director	1.00	Director	$0	$0	$0
Rick Roth	Director	1.00	Director	$0	$0	$0
Julie Boyce	Executive Director	40.00	Key Emp	$159,850	$0	$159,850

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	$2,670,199	$2,416,392	$19,158,469	$253,807
2024	$2,382,317	$1,917,507	$17,866,347	$464,810
2024	$2,382,317	$1,917,507	$17,866,347	$464,810
2023	$2,501,572	$1,928,023	$14,834,398	$573,549
2022	$2,958,988	$1,712,544	$13,201,695	$1,246,444
2021	$2,555,088	$1,540,497	$15,541,788	$1,014,591
2020	$2,066,975	$1,736,294	$13,005,854	$330,681
2019	$2,015,116	$1,761,427	$12,246,628	$253,689
2018	$1,924,413	$1,752,527	$11,745,073	$171,886
2018	$1,858,205	$1,848,883	$11,926,404	$9,322

KEY OPPORTUNITIES INC