NORTH PLATTE OPPORTUNITY CORPORATION (EIN 470646704) - 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

1982

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTH PLATTE OPPORTUNITY CORPORATION, founded in 1982, is a community nonprofit in the Employment sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $6.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE SERVICES AND PROGRAMS FOR THE DEVELOPMENTALLY PERSONS WITH PHYSICAL OR MENTAL 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,052,457

Program Service Revenue $292,724

Investment Income $0

Other Revenue $208,470

TOTAL REVENUE $5,553,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,997,317

Fundraising Expenses $0

Program Expenses $6,172,985

Other Expenses $1,475,080

TOTAL EXPENSES $6,472,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,553,651	$5,591,858	0.0%
Expenses	$6,472,397	$5,410,068	+0.2%
Net Income	$-918,746	$181,790	-6.1%

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

146

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECKY MANNING	DIRECTOR	1.00	Director	$0	$0	$0
JODY CISNEROS	DIRECTOR	1.00	Director	$0	$0	$0
MARY PLASTER	DIRECTOR	1.00	Director	$0	$0	$0
JIM PARISH	DIRECTOR	1.00	Director	$0	$0	$0
NAN HYNES	DIRECTOR	1.00	Director	$0	$0	$0
ROB HAMPTON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE BARGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHERYL BALES	SECRETARY	1.00	Officer Director	$0	$0	$0
GLENN VAN VELSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TINA GASTINEAU	EXECUTIVE DIRECTOR	40.00	Key Emp	$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
2025	No data	No data	No data	No data
2024	$5,553,651	$6,472,397	$804,425	$-918,746
2023	$5,591,858	$5,410,068	$1,716,362	$181,790
2021	$4,991,102	$4,097,276	$1,420,802	$893,826
2020	$4,503,256	$4,407,603	$577,688	$95,653
2019	$3,966,927	$4,021,541	$610,875	$-54,614
2018	$3,139,008	$3,209,059	$608,494	$-70,051

NORTH PLATTE OPPORTUNITY CORPORATION