ROCK COUNTY OPPORTUNITIES INC (EIN 410911814) - 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

1967

Legal Domicile

Principal Officer

CRAIG OFTEDAHL

Phone

5072834582

Tax Period

2024-01-01 to 2024-12-31

ROCK COUNTY OPPORTUNITIES INC, founded in 1967, is a community nonprofit in the Employment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

TO PROVIDE HABILITATIVE SERVICES TO HANDICAPPED INDIVIDUALS.

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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 $33,516

Program Service Revenue $1,246,060

Investment Income $22,152

Other Revenue $26,387

TOTAL REVENUE $1,328,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $882,195

Fundraising Expenses $0

Program Expenses $1,050,638

Other Expenses $359,357

TOTAL EXPENSES $1,241,552

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,328,115	$1,067,491	+0.2%
Expenses	$1,241,552	$1,024,858	+0.2%
Net Income	$86,563	$42,633	+1.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG OFTEDAHL	CHAIR	1.00	Officer Director	$0	$0	$0
CAROL MORGAN	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JEANNE BOWRON	SECRETARY	1.00	Officer Director	$0	$0	$0
WALT MOSER	TREASURER	1.00	Officer Director	$0	$0	$0
MOLLY CARBONNEAU	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RADTKE	DIRECTOR	1.00	Director	$0	$0	$0
EVAN VERBRUGGE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WALKER	DIRECTOR	1.00	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	$1,328,115	$1,241,552	$1,828,493	$86,563
2023	$1,067,491	$1,024,858	$1,771,519	$42,633
2022	$947,668	$897,390	$1,750,767	$50,278
2021	$890,386	$824,214	$1,727,334	$66,172
2020	$1,065,848	$835,441	$1,685,833	$230,407
2019	$817,094	$888,349	$1,493,283	$-71,255
2018	$904,807	$845,601	$1,591,238	$59,206

ROCK COUNTY OPPORTUNITIES INC