OPTIONS UNLIMITED INC (EIN 611127049) - 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

1987

Legal Domicile

Principal Officer

BRIAN STINNETT

Phone

5029557271

Tax Period

2023-07-01 to 2024-06-30

OPTIONS UNLIMITED INC, founded in 1987, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 14% surplus.

Mission

TO DEVELOP AND PROMOTE VALUED SOCIAL ROLES FOR DEVELOPMENTALLY DISABLED CLIENTS.

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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 $26,333

Program Service Revenue $891,535

Investment Income $136,316

Other Revenue $299,487

TOTAL REVENUE $1,353,671

Expense Breakdown

Grants Paid $114,086

Salaries & Benefits $876,213

Fundraising Expenses $0

Program Expenses $925,725

Other Expenses $179,937

TOTAL EXPENSES $1,170,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,353,671	$1,357,997	0.0%
Expenses	$1,170,236	$1,118,054	+0.0%
Net Income	$183,435	$239,943	-0.2%

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

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

$101,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH WILLIAMS	PRESIDENT	5.00	Officer Director	$0	$0	$0
PHILIP KIRKLAND	VICE PRESIDENT / TREASURER	5.00	Officer Director	$0	$0	$0
DARBY BRAY	BOARD MEMBER	5.00	Director	$0	$0	$0
BRANDI FLEMING	BOARD MEMBER	5.00	Officer Director	$0	$0	$0
ROY WELCH	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH CAHILL	BOARD MEMBER	5.00	Director	$0	$0	$0
BRIAN STINNETT	EXECUTIVE DIRECTOR	40.00	Officer	$87,466	$13,592	$101,058

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	No data	No data	No data	No data
2024	$1,353,671	$1,170,236	$4,182,755	$183,435
2023	$1,357,997	$1,118,054	$3,736,242	$239,943
2022	$1,752,746	$1,288,465	$3,404,491	$464,281
2021	$1,485,691	$1,251,266	$3,704,503	$234,425

OPTIONS UNLIMITED INC