Options Foundation Inc (EIN 721260557) - 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

1994

Legal Domicile

Phone

2253885045

Tax Period

2022-07-01 to 2023-06-30

Options Foundation Inc, founded in 1994, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2022. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

To provide services including housing, transportation and education for individuals with behavioral and mental problems and at risk youths.

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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 (2022)

Revenue Breakdown

Contributions & Grants $515,984

Program Service Revenue $485,691

Investment Income $142,538

Other Revenue $0

TOTAL REVENUE $1,144,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,141

Fundraising Expenses $0

Program Expenses $1,144,820

Other Expenses $426,315

TOTAL EXPENSES $1,135,456

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,144,213	$739,467	+0.5%
Expenses	$1,135,456	$1,116,293	+0.0%
Net Income	$8,757	$-376,826	-1.0%

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

$205,000

Total Directors

$205,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Brent Nettles	Executive Dir.	Officer Director	$205,000	$0	$205,000
Daniel J McGlynn	Director	Director	$0	$0	$0
Danielle Honeycutt	Secretary	Officer Director	$0	$0	$0
Guy W Oliver	Director	Director	$0	$0	$0
Donnie Jarreau	President & CEO	Officer Director	$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
2023	$1,144,213	$1,135,456	$1,413,802	$8,757
2022	$739,467	$1,116,293	$1,556,516	$-376,826
2021	$779,097	$944,935	$1,337,111	$-165,838
2020	$711,617	$831,544	$1,746,589	$-119,927
2019	$614,071	$749,095	$1,617,691	$-135,024
2018	$709,068	$805,453	$1,643,785	$-96,385

Options Foundation Inc