OPPORTUNITY JUNCTION INC (EIN 680459131) - 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

1999

Legal Domicile

Principal Officer

BRIANNA ROBINSON

Phone

9257761133

Tax Period

2023-07-01 to 2024-06-30

OPPORTUNITY JUNCTION INC, founded in 1999, is a community nonprofit in the Employment sector that reported $3.7M in total revenue in fiscal year 2023. Expenses of $3.2M left a modest 13% surplus.

Mission

TO HELP MOTIVATED CONTRA COSTA COUNTY JOB SEEKERS DEVELOP THE SKILLS AND CONFIDENCE TO LAUNCH CAREERS THAT LEAD TO FINANCIAL SECURITY

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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 $2,155,996

Program Service Revenue $1,349,764

Investment Income $44,794

Other Revenue $132,631

TOTAL REVENUE $3,683,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,392,630

Fundraising Expenses $369,248

Program Expenses $2,491,721

Other Expenses $803,720

TOTAL EXPENSES $3,196,350

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,683,185	$3,673,422	+0.0%
Expenses	$3,196,350	$2,934,111	+0.1%
Net Income	$486,835	$739,311	-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

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

$291,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA BEST	DIRECTOR	2.00	Director	$0	$0	$0
CAROL ANN BARBER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY JONES	DIRECTOR	2.00	Director	$0	$0	$0
RAUSHANAH DAVIS	TREASURER	2.00	Officer Director	$0	$0	$0
KENNETH LEUNG	DIRECTOR	2.00	Director	$0	$0	$0
TARA DALE SANDERS	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD CORCORAN	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN DILWORTH	DIRECTOR	2.00	Director	$0	$0	$0
RENEE REID	CHAIR	2.00	Officer Director	$0	$0	$0
JUSTIN SANTIAGO	DIRECTOR	2.00	Director	$0	$0	$0
MATT TILLMAN	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
MARIA CAPOTE	DIRECTOR	2.00	Director	$0	$0	$0
YOUNG KIM	DIRECTOR	2.00	Director	$0	$0	$0
PENNI HUDIS	DIRECTOR	2.00	Director	$0	$0	$0
DONNA RUCKER	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA POWERS	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
MATTHEW RILEY	DIRECTOR	2.00	Director	$0	$0	$0
KAROLYN WILHELMSEN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH STOKES	DIRECTOR	2.00	Director	$0	$0	$0
SUSIE MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
ALISSA FRIEDMAN	PRESIDENT & CEO-RETIRED	40.00	Officer	$115,545	$10,940	$126,485
BRIANNA ROBINSON	VP OF PROGRAMS/PRESIDENT &	40.00	Officer	$150,412	$14,253	$164,665
ALEXIS BONN	VP OF DEVELOPMENT	40.00	Highest	$103,200	$0	$103,200

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	$3,683,185	$3,196,350	$3,863,885	$486,835
2023	$3,673,422	$2,934,111	$3,339,082	$739,311
2022	$2,751,729	$2,433,297	$2,381,722	$318,432
2021	$2,433,722	$2,321,609	$2,064,807	$112,113
2020	$2,306,617	$2,203,601	$1,889,248	$103,016
2019	$2,073,369	$2,117,206	$1,490,310	$-43,837
2018	$2,575,099	$1,946,504	$1,573,280	$628,595

OPPORTUNITY JUNCTION INC