Pinellas Opportunity Council Inc (EIN 591227051) - 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

1968

Legal Domicile

Principal Officer

Kyle Martin

Phone

7278234101

Tax Period

2023-10-01 to 2024-09-30

Pinellas Opportunity Council Inc, founded in 1968, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

Our mission is to alleviate poverty and promote self sufficiency by providing charitable charitable services to low income and elderly individuals. Our principal activities consist of carrying out community action programs under federal grants.

🔒

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 $1,522,096

Program Service Revenue $0

Investment Income $28,684

Other Revenue $0

TOTAL REVENUE $1,550,780

Expense Breakdown

Grants Paid $323,490

Salaries & Benefits $903,692

Fundraising Expenses $0

Program Expenses $1,408,128

Other Expenses $333,822

TOTAL EXPENSES $1,561,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,550,780	$1,890,820	-0.2%
Expenses	$1,561,004	$1,924,451	-0.2%
Net Income	$-10,224	$-33,631	-0.7%

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

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

$125,772

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Ajoc	Director	1.00	Director	$0	$0	$0
Kyle Martin	President	4.00	Officer Director	$0	$0	$0
Steven Meier	Director	1.00	Director	$0	$0	$0
John Muhammad	Director	1.00	Director	$0	$0	$0
Shrimatee Ojah-Maharaj	Director	1.00	Director	$0	$0	$0
Pye Young	Vice President	4.00	Officer Director	$0	$0	$0
Keron Jean-Baptiste	Director	1.00	Director	$0	$0	$0
Monique Trice	Secretary	4.00	Officer Director	$0	$0	$0
Jennifer Daley	Treasurer	4.00	Officer Director	$0	$0	$0
Michelle Singleton	Director	1.00	Director	$0	$0	$0
Jacqueline Mills	Director	1.00	Director	$0	$0	$0
Kiawandra Day	Director	1.00	Director	$0	$0	$0
Pattye Sawyer	Executive Director	40.00	Key Emp	$109,873	$15,899	$125,772

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	$1,550,780	$1,561,004	$368,984	$-10,224
2023	$1,890,820	$1,924,451	$531,567	$-33,631
2022	$2,172,366	$2,157,569	$607,045	$14,797
2021	$5,188,164	$5,171,847	$578,079	$16,317
2020	$2,101,853	$2,192,279	$496,440	$-90,426
2019	$2,033,531	$2,053,927	$488,515	$-20,396
2018	$1,896,156	$1,848,789	$604,544	$47,367

Pinellas Opportunity Council Inc