OPPORTUNITY SHELTERED INDUSTRIES I… - 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

1987

Legal Domicile

Principal Officer

SHARON S TYGER

Phone

4179673608

Tax Period

2025-01-01 to 2025-12-31

OPPORTUNITY SHELTERED INDUSTRIES INC, founded in 1987, is a small nonprofit that reported $785K in total revenue in fiscal year 2025. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $321K, a strong 41% operating margin.

Mission

TO PROVIDE MEANINGFUL EMPLOYMENT FOR TEXAS COUNTY RESIDENTS 18 YEARS AND OLDER WHO HAVE PHYSICAL, MENTAL, OR EMOTIONAL HANDICAPS.

Program Service Accomplishments

Program 1

Expenses: $401,911

PROVIDE EMPLOYMENT TO INDIVIDUALS WITH DISABILITIES AND GOODS AND SERVICES FOR THE LOCAL COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $821,682

Program Service Revenue $0

Investment Income $17,616

Other Revenue $-54,435

TOTAL REVENUE $784,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $289,554

Fundraising Expenses $0

Program Expenses $401,911

Other Expenses $173,897

TOTAL EXPENSES $463,451

Year-over-Year Comparison

	2025	2024	Change
Revenue	$784,863	$430,719	+0.8%
Expenses	$463,451	$428,804	+0.1%
Net Income	$321,412	$1,915	+166.8%

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

$45,237

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROXIE SPONSLER	MEMBER	1.00	Director	$0	$0	$0
LARRY FACKLER	VICE PRESIDENT	1.00	Director	$0	$0	$0
JESSIE TOWNLEY	TREASURER	1.00	Director	$0	$0	$0
DAN HICKCOX	MEMBER	1.00	Director	$0	$0	$0
WENDY PREHEIM	MEMBER	1.00	Director	$0	$0	$0
ANGIE GETTYS	SECRETARY	1.00	Director	$0	$0	$0
MANDY LINDSEY	MEMBER	1.00	Director	$0	$0	$0
REBECCA WOLFE	PRESIDENT	1.00	Director	$0	$0	$0
TRICIA WOLFE	MEMBER	1.00	Director	$0	$0	$0
AMANDA HAMILTON	MEMBER	1.00	Director	$0	$0	$0
SHARON S TYGER	MANAGER	40.00	Officer	$30,610	$14,627	$45,237

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
2025	$784,863	$463,451	$1,209,737	$321,412
2024	$430,719	$428,804	$902,954	$1,915
2023	$479,219	$414,710	$906,534	$64,509
2022	$378,233	$415,891	$839,008	$-37,658
2021	$467,951	$405,200	$872,619	$62,751
2020	$405,687	$398,560	$802,279	$7,127
2019	$343,722	$381,771	$793,969	$-38,049
2018	$434,229	$362,273	$832,950	$71,956

OPPORTUNITY SHELTERED INDUSTRIES INC