THE OP SHOP INC

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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

1963

Legal Domicile

Principal Officer

ERIC FREEMAN

Phone

3043665737

Tax Period

2024-07-01 to 2025-06-30

THE OP SHOP INC, founded in 1963, is a community nonprofit in the Employment sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DISABILITIES WITH COMPETITIVE EMPLOYMENT AS THE DESIRED OUTCOME.

Program Service Accomplishments

Program 1

Expenses: $2,629,869 Revenue: $2,912,106

TRAINING AND EMPLOYMENT IN CUSTODIAL SERVICES OF PERSONS WITH DISABILITIES THROUGH PROVISION OF SERVICES TO A VARIETY OF CUSTOMERS.

Program 2

Expenses: $269,211

TRAINING AND EMPLOYMENT OF PERSONS WITH DISABILITIES IN A COMMUNITY REHABILITATION PROGRAM WORKING IN A VARIETY OF PRODUCTION ACTIVITIES INCLUDING PRINTING, SCREEN PRINTING, ASSEMBLY, AND BENCHWORK.

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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 (2024)

Revenue Breakdown

Contributions & Grants $120,866

Program Service Revenue $2,912,106

Investment Income $0

Other Revenue $204,283

TOTAL REVENUE $3,237,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,844,267

Fundraising Expenses $0

Program Expenses $2,899,080

Other Expenses $371,833

TOTAL EXPENSES $3,216,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,237,255	$3,010,739	+0.1%
Expenses	$3,216,100	$3,233,368	0.0%
Net Income	$21,155	$-222,629	-1.1%

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

211

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

$92,413

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC FREEMAN	EXECUTIVE DI	40.00	Officer	$92,413	$0	$92,413
KEVIN CROCKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
TOM DRAGICH	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN RICHMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
BUTCH TENNANT	BOARD MEMBER	N/A	Director	$0	$0	$0
TONI TOOTHMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHLEEN WAITKUS	BOARD MEMBER	N/A	Director	$0	$0	$0
CHIP WEST	VICE PRESIDE	N/A	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
2025	$3,237,255	$3,216,100	$409,153	$21,155
2024	No data	No data	No data	No data
2023	$2,871,274	$3,000,810	$673,329	$-129,536
2022	$2,786,923	$2,909,594	$724,118	$-122,671
2021	$3,320,748	$2,683,794	$772,762	$636,954
2020	$2,596,790	$2,723,700	$737,688	$-126,910
2019	$2,673,282	$2,886,945	$425,960	$-213,663