NINTH DISTRICT OPPORTUNITY INC (EIN 580974656) - 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

1967

Legal Domicile

Principal Officer

KAY LAWS

Phone

7705323191

Tax Period

2024-10-01 to 2025-09-30

NINTH DISTRICT OPPORTUNITY INC, founded in 1967, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $47.4M in total revenue in fiscal year 2024.

Mission

ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 27 COUNTIES IN NE GEORGIA

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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 $47,108,836

Program Service Revenue $0

Investment Income $135,810

Other Revenue $184,613

TOTAL REVENUE $47,429,259

Expense Breakdown

Grants Paid $9,186,634

Salaries & Benefits $28,407,797

Fundraising Expenses $0

Program Expenses $46,334,520

Other Expenses $10,597,834

TOTAL EXPENSES $48,192,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,429,259	$46,519,576	+0.0%
Expenses	$48,192,265	$47,112,433	+0.0%
Net Income	$-763,006	$-592,857	+0.3%

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

657

Volunteers

2652

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

$476,284

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA PARKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JEFF STOWE	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID MOODY	BOARD MEMBER	0.00	Director	$0	$0	$0
WARREN ALMAND	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
NOLAN GARDNER	BOARD MEMBER	0.00	Director	$0	$0	$0
GARRISON BARKER	CHAIRMAN OF BOARD	0.00	Director	$0	$0	$0
LEAH NORTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CARL ROGERS	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELLE HALL	SECRETARY	0.00	Director	$0	$0	$0
LYNAE SAMMONS-DAO	BOARD MEMBER	0.00	Director	$0	$0	$0
SHANTALLE GRANT	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA HIGHSMITH	CFO	40.00	Officer	$198,207	$28,703	$226,910
KAREN LAWS	EXECUTIVE DIRECTOR	40.00	Officer	$206,086	$43,288	$249,374
BRENDA DALIN	CSBG PROGRAM DIRECTOR	40.00	Highest	$156,230	$26,937	$183,167
PENNY BONDS	HEAD START DIRECTOR	40.00	Highest	$166,737	$46,260	$212,997
CYNTHIA STEPHENS	CONTROLLER	40.00	Highest	$145,917	$18,793	$164,710
LINDA NICHOL	ASSISTANT CSBG PROGRAM DIRECTOR	40.00	Highest	$100,466	$48,007	$148,473

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	$47,429,259	$48,192,265	$18,034,309	$-763,006
2024	$46,519,576	$47,112,433	$19,032,229	$-592,857
2023	$58,468,206	$56,748,730	$21,344,537	$1,719,476
2022	$53,356,026	$51,190,683	$20,597,568	$2,165,343
2021	$44,330,792	$44,568,801	$14,990,346	$-238,009
2020	$44,207,028	$44,308,456	$17,173,855	$-101,428
2019	$38,686,863	$39,411,934	$14,237,443	$-725,071
2018	$36,552,676	$36,652,008	$15,740,344	$-99,332

NINTH DISTRICT OPPORTUNITY INC