Opportunities Industrialization Center Washington DC (EIN 522237798) - 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

1999

Legal Domicile

Principal Officer

F Alexis H Roberson

Phone

2023730050

Tax Period

2023-01-01 to 2023-12-31

Opportunities Industrialization Center Washington DC, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $777K in total revenue in fiscal year 2023.

Mission

Provide quality job skills training programs and related services for adults and youths. The overarching objective is to assist customers in gaining the skills and access

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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 $777,486

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $777,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,316

Fundraising Expenses $0

Program Expenses $742,000

Other Expenses $342,208

TOTAL EXPENSES $806,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$777,486	$746,650	+0.0%
Expenses	$806,524	$740,123	+0.1%
Net Income	$-29,038	$6,527	-5.4%

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

$90,000

Total Directors

Key Employees

$150,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Carlton W Veazey	Chairman	2.00	Officer Director	$0	$0	$0
Carl Jones	Vice Chairman	1.00	Officer Director	$0	$0	$0
Harry W Hare	Secretary	1.00	Officer Director	$0	$0	$0
Dr Selwyn Johnson	Treasurer	1.00	Officer Director	$0	$0	$0
Elizabeth G Early	Member	1.00	Director	$0	$0	$0
Atty Thomas A Hammond Jr	Legal Counsel	1.00	Director	$0	$0	$0
F Alexis H Roberson	President/CEO	40.00	Officer Key Emp Highest	$90,000	$0	$90,000
D H Little	Director of Operations	40.00	Key Emp	$60,000	$0	$60,000

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
2023	$777,486	$806,524	$37,299	$-29,038
2022	$746,650	$740,123	$122,781	$6,527
2021	$943,995	$1,013,827	$213,157	$-69,832
2020	$938,246	$1,159,163	$247,280	$-220,917
2019	$1,108,952	$1,161,121	$610,625	$-52,169
2018	$865,084	$1,251,186	$762,351	$-386,102

Opportunities Industrialization Center Washington DC