OPEN OPTIONS INC

EIN: 431143622 501(c)(3)

KANSAS CITY, MO

Total Revenue
$2,096,055
Total Expenses
$2,371,842
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
MO
Principal Officer
NOLAN DEES
Phone
8165314454
Tax Period
2018-07-01 to 2018-12-31

OPEN OPTIONS INC, founded in 1977, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2018. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

OUR MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORTS WHICH ENHANCE EACH PERSON'S INTERDEPENDENCE IN THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,473,335 Revenue: $2,000,282

HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $110,503
Program Service Revenue $2,000,282
Investment Income $5
Other Revenue $-14,735
TOTAL REVENUE $2,096,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,702,712
Fundraising Expenses $46,835
Program Expenses $1,473,335
Other Expenses $669,130
TOTAL EXPENSES $2,371,842

Year-over-Year Comparison

2018 2017 Change
Revenue $2,096,055 $4,472,454 -0.5%
Expenses $2,371,842 $4,582,699 -0.5%
Net Income $-275,787 $-110,245 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
130
Volunteers
65

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
6
$117,257
Total Directors
15
$117,257
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BUSTAMANTE VINCENT CEO/PRESIDENT 40.00
Officer Director
$66,462 $5,889 $72,351
PETTEGREW NICOLE VICE PRESIDENT, HUMAN RESOURCES 40.00
Officer Director
$44,906 $0 $44,906
GARRY BRENNEN CHAIRPERSON, BOARD OF DIRECTORS 0.93
Officer Director
$0 $0 $0
PARRISH SAYARD FIRST VICE CHAIRPERSON, BOARD OF DIRECTORS 0.46
Officer Director
$0 $0 $0
CROMER JOE SECOND VICE CHAIRPERSON, BOARD OF DIRECTORS 0.46
Officer Director
$0 $0 $0
MALL BRIAN SECRETARY/TREASURER, BOARD OF DIRECTORS 0.46
Officer Director
$0 $0 $0
LOWE BRENDA MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
MCSHANN LOLITA MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
OLSEN GABE MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
O'MALLEY AISHA MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
PROTZMAN ANDY MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
SUMMERS MONTE MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
VONDERBRINK TIM MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
FORD ALISA MEMBER, BOARD OF DIRECTORS 0.46
Director
$0 $0 $0
RIEPER MAX MEMBER, BOARD OF DIRECTORS 0.46
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
2018 $2,096,055 $2,371,842 No data $-275,787
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