OPEN OPTIONS INC (EIN 431143622) - 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

1977

Legal Domicile

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

HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES.

🔒

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 (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

🔒

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

130

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

$117,257

Total Directors

$117,257

Key Employees

Highest Compensated

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

OPEN OPTIONS INC