GUTHRIE OPPORTUNITY CENTER FOUNDATION INC (EIN 452999517) - 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

2011

Legal Domicile

Principal Officer

JOHN HAYDON

Phone

5023483989

Tax Period

2023-01-01 to 2023-12-31

GUTHRIE OPPORTUNITY CENTER FOUNDATION INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $171K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $476K exceeded revenue, resulting in a 178% operating deficit.

Mission

THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $286,361

Program Service Revenue $28,231

Investment Income $-309,237

Other Revenue $165,759

TOTAL REVENUE $171,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,135

Fundraising Expenses $0

Program Expenses $115,019

Other Expenses $253,364

TOTAL EXPENSES $476,499

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,114	$637,352	-0.7%
Expenses	$476,499	$554,199	-0.1%
Net Income	$-305,385	$83,153	-4.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH HITE BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
RENEA BARTOSZEK	DIRECTOR	1.00	Director	$0	$0	$0
ROSE ANN DOWNS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAYDON	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD HEATON	CHAIRMAN	3.00	Officer Director	$0	$0	$0
JULI HIBBS	DIRECTOR	1.00	Director	$0	$0	$0
KIM HUSTON	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN LLEWELLYN	DIRECTOR	2.00	Director	$0	$0	$0
KEN RAPIER	DIRECTOR	1.00	Director	$0	$0	$0
FRANK WILSON	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$171,114	$476,499	$2,993,237	$-305,385
2022	$637,352	$554,199	$3,299,880	$83,153
2021	$613,225	$517,777	$3,220,946	$95,448
2020	$467,710	$577,242	$3,227,991	$-109,532
2019	$1,149,755	$998,896	$3,235,261	$150,859
2018	$1,519,220	$516,232	$4,233,040	$1,002,988

GUTHRIE OPPORTUNITY CENTER FOUNDATION INC