OPPORTUNITY WORKSHOP INC OF GENTRY CO (EIN 430980574) - 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

1971

Legal Domicile

Principal Officer

DAVID COOPER

Phone

6607832093

Tax Period

2024-01-01 to 2024-12-31

OPPORTUNITY WORKSHOP INC OF GENTRY CO, founded in 1971, is a small nonprofit that reported $882K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $592K, a strong 67% operating margin.

Mission

PROVIDE MEANINGFUL EMPLOYMENT FOR DEVELOPMENTALLY DISABLED 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 $20,780

Program Service Revenue $342,070

Investment Income $200,252

Other Revenue $318,849

TOTAL REVENUE $881,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,883

Fundraising Expenses $0

Program Expenses $254,117

Other Expenses $262,930

TOTAL EXPENSES $289,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,951	$646,386	+0.4%
Expenses	$289,813	$245,425	+0.2%
Net Income	$592,138	$400,961	+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

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
DAVID COOPER	PRESIDENT	Officer Director	$0	$0	$0
LISA MCGHEE	VICE PRESIDENT	Officer Director	$0	$0	$0
DEREK BROWN	SECRETARY	Officer Director	$0	$0	$0
BILL WIEDERHOLT	TREASURER	Officer Director	$0	$0	$0
DANNY LEWIS	DIRECTOR	Director	$0	$0	$0
SMITHSON LAVERNE	DIRECTOR	Director	$0	$0	$0
GREG DIAS	DIRECTOR	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	$881,951	$289,813	$5,299,407	$592,138
2023	$646,386	$245,425	$4,707,123	$400,961
2022	$689,181	$249,449	$4,306,161	$439,732
2021	$139,375	$270,245	$3,866,431	$-130,870
2020	$847,578	$243,949	$3,997,243	$603,629
2019	$644,782	$240,775	$3,393,605	$404,007
2018	$650,423	$253,162	$2,992,856	$397,261

OPPORTUNITY WORKSHOP INC OF GENTRY CO