OPTIONS ON 8 (EIN 391537061) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

Jackie Mitchell

Phone

7157552229

Tax Period

2025-01-01 to 2025-12-31

OPTIONS ON 8, founded in 1986, is a small nonprofit that reported $265K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 56% operating margin.

Mission

BUILDING A LIFE-AFFIRMING CULTURE BY SAVING AND CHANGING LIVES THROUGH OUR SERVICES AND EDUCATION.

🔒

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $121,648

Program Service Revenue $0

Investment Income $60

Other Revenue $142,863

TOTAL REVENUE $264,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,787

Fundraising Expenses $2,235

Program Expenses $99,101

Other Expenses $68,190

TOTAL EXPENSES $115,977

Year-over-Year Comparison

	2025	2024	Change
Revenue	$264,571	$194,115	+0.4%
Expenses	$115,977	$93,956	+0.2%
Net Income	$148,594	$100,159	+0.5%

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

Governance

Voting Members

Independent Members

Employees

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

$20,811

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTINE HARTUNG	VICE-PRESIDENT	4.00	Officer	$0	$0	$0
JACKIE MITCHELL	PRESIDENT	4.00	Officer	$0	$0	$0
KEN METTLER	DIRECTOR	2.00	Director	$0	$0	$0
SUE RICHTER	DIRECTOR	2.00	Director	$0	$0	$0
PAUL CHRISTENSON	TREASURER	4.00	Officer	$0	$0	$0
KAREN HEDLUND	DIRECTOR	2.00	Director	$0	$0	$0
FR JOHN DREES	SECRETARY	4.00	Officer	$0	$0	$0
ISAAC KARPENSKI	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE SCHAEFER	EXECUTIVE DIRECTOR	21.00	Key Emp	$20,811	$0	$20,811

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	$264,571	$115,977	$442,505	$148,594
2024	$194,115	$93,956	$432,396	$100,159
2024	$194,115	$93,956	$432,396	$100,159

OPTIONS ON 8