OPPORTUNITY DEVELOPMENT INC (EIN 591842440) - 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

1978

Legal Domicile

Principal Officer

SAMATHA RODGERS

Phone

9043998484

Tax Period

2024-07-01 to 2025-06-30

OPPORTUNITY DEVELOPMENT INC, founded in 1978, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES.

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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 $1,528,981

Program Service Revenue $559,887

Investment Income $27

Other Revenue $0

TOTAL REVENUE $2,088,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,358,713

Fundraising Expenses $5,070

Program Expenses $1,860,179

Other Expenses $775,708

TOTAL EXPENSES $2,134,421

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,088,895	$2,041,690	+0.0%
Expenses	$2,134,421	$2,146,210	0.0%
Net Income	$-45,526	$-104,520	-0.6%

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

$108,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER MORRIS	EXECUTIVE DI	40.00	Officer	$108,180	$0	$108,180
SHARON DYKES	PRESIDENT	N/A	Officer Director	$0	$0	$0
PRISCILLA MOENCH	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARYBETH TITA	TREASURER	N/A	Officer Director	$0	$0	$0
CINDY PFISTER	SECRETARY	N/A	Officer Director	$0	$0	$0
LILLIE HOOKFIN	SERGEANT AT	N/A	Officer Director	$0	$0	$0
ROOSEVELT MARRELL	MEMBER AT LA	N/A	Officer Director	$0	$0	$0
JOANNE HOERTZ	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTINE STEVENS	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMATHA RODGERS	CFO	N/A	Officer	$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	$2,088,895	$2,134,421	$1,171,289	$-45,526
2024	No data	No data	No data	No data
2023	$2,038,039	$2,152,557	$1,171,210	$-114,518
2022	$2,513,124	$2,533,541	$1,284,276	$-20,417
2021	$2,696,803	$2,440,537	$1,307,264	$256,266
2020	$2,753,888	$2,496,268	$1,095,122	$257,620
2019	$2,233,184	$1,953,862	$844,010	$279,322
2018	$2,021,066	$1,976,572	$514,040	$44,494

OPPORTUNITY DEVELOPMENT INC