OPTIONS-INTERSTATE RESOURCE CENTER… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

REVEL SAPA

Phone

2187736100

Tax Period

2023-10-01 to 2024-09-30

OPTIONS-INTERSTATE RESOURCE CENTER FOR INDEPENDENT LIVING, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO ASSIST INDIVIDUALS WITH DISABILITIES TO LIVE INDEPENDENTLY IN THE COMMUNITIES OF THEIR CHOICE AND TO ELIMINATE ATTITUDINAL, ARCHITECTURAL, AND COMMUNICATION BARRIERS FROM THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,842,400 Revenue: $4,448

OPTIONS-IRCIL, PROVIDES DIRECTLY OR COORDINATES INDIRECTLY THROUGH PROGRAMS OF INFORMATION AND REFERRAL, DIRECT SERVICE, AND COMMUNITY EDUCATION AND OUTREACH SERVICES TO ASSIST APPROXIMATELY 8,478...

OPTIONS-IRCIL, PROVIDES DIRECTLY OR COORDINATES INDIRECTLY THROUGH PROGRAMS OF INFORMATION AND REFERRAL, DIRECT SERVICE, AND COMMUNITY EDUCATION AND OUTREACH SERVICES TO ASSIST APPROXIMATELY 8,478 INDIVIDUALS IN NORTHWESTERN MINNESOTA AND NORTHEASTERN NORTH DAKOTA. OPTIONS-IRCIL, IS DESIGNED TO ASSIST INDIVIDUALS WITH DISABILITIES TO INCREASE PERSONAL INDEPENDENCE IN EVERYDAY ACTIVITIES, DEVELOP SELF DETERMINATION, PARTICIPATE FULLY IN COMMUNITY LIFE AND FULFILL A VARIETY OF SOCIAL ROLES WITH AS MUCH PERSONAL CONTROL AS POSSIBLE.

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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 $2,288,280

Program Service Revenue $3,690

Investment Income $8,978

Other Revenue $758

TOTAL REVENUE $2,301,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,518,075

Fundraising Expenses $0

Program Expenses $1,842,400

Other Expenses $737,515

TOTAL EXPENSES $2,255,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,301,706	$1,906,199	+0.2%
Expenses	$2,255,590	$1,937,706	+0.2%
Net Income	$46,116	$-31,507	-2.5%

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

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

$214,408

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRI CUPPET	PAST PRESIDENT	1.30	Director	$0	$0	$0
LORI SWANSON	SECRETARY	1.30	Officer Director	$0	$0	$0
LYNN HAMAN	MEMBER	1.30	Director	$0	$0	$0
REVEL SAPA	VICE PRESIDENT	1.30	Officer Director	$0	$0	$0
MELVIN ERDMANN	MEMBER	1.30	Director	$0	$0	$0
SANDY PARENT	TREASURER	1.30	Officer Director	$0	$0	$0
SANDRA NOVAK	MEMBER	1.30	Director	$0	$0	$0
THOMAS DIRTH	PRESIDENT	1.30	Officer Director	$0	$0	$0
TRICIA KENNEDY	MEMBER	1.30	Director	$0	$0	$0
RANDY SORENSEN	EXECUTIVE DIRECTOR	40.00	Officer	$96,483	$18,539	$115,022
MARLYCE PETERSON	FINANCE DIRECTOR	40.00	Officer	$93,530	$5,856	$99,386

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	$2,301,706	$2,255,590	$1,267,016	$46,116
2023	$1,906,199	$1,937,706	$1,206,201	$-31,507
2022	$1,821,069	$1,746,366	$1,137,115	$74,703
2021	$1,630,781	$1,571,105	$1,073,319	$59,676
2020	$1,371,180	$1,258,121	$967,255	$113,059
2019	$1,378,293	$1,374,495	$843,552	$3,798
2018	$1,453,341	$1,401,943	$842,116	$51,398

OPTIONS-INTERSTATE RESOURCE CENTER FOR INDEPENDENT LIVING