Kay County Council for the Opportunity Center Inc (EIN 730730347) - 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

1965

Legal Domicile

Tax Period

2023-05-01 to 2024-04-30

Kay County Council for the Opportunity Center Inc, founded in 1965, is a small nonprofit that reported $372K in total revenue in fiscal year 2023. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $485K exceeded revenue, resulting in a 30% operating deficit.

Mission

The Kay County Council for the Opportunity Center Inc exists to provide and maintain facilities and to support the programs and services offered by the Opportunity Center.

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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 $51,090

Program Service Revenue $25

Investment Income $105,831

Other Revenue $214,979

TOTAL REVENUE $371,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,026

Fundraising Expenses $0

Program Expenses $455,626

Other Expenses $402,281

TOTAL EXPENSES $485,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,925	$876,832	-0.6%
Expenses	$485,307	$379,804	+0.3%
Net Income	$-113,382	$497,028	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Helling	Director	2.00	Director	$0	$0	$0
Josh Harbeson	Director	2.00	Director	$0	$0	$0
Lindsay Grace	Director	2.00	Director	$0	$0	$0
Jacque OGrady	Director	2.00	Director	$0	$0	$0
Josh Smith	Director	2.00	Director	$0	$0	$0
Patricia Holmes	Director	2.00	Director	$0	$0	$0
Ashley Hague	Director	2.00	Director	$0	$0	$0
Wendy Bond	Director	2.00	Director	$0	$0	$0
Charlie Yundt	Director	2.00	Director	$0	$0	$0
Kim Anderson	Director	2.00	Director	$0	$0	$0
Barbara Bridwell	Director	2.00	Director	$0	$0	$0
Shasta Scott	Director	2.00	Director	$0	$0	$0
Marcia Caudle	Director	2.00	Director	$0	$0	$0
Cynthia Wilson	Treasurer	4.00	Officer Director	$0	$0	$0
Bob Banta	President	4.00	Officer Director	$0	$0	$0
Cindy Grubb	Secretary	4.00	Officer Director	$0	$0	$0
Winston Lindsay III	Vice President	4.00	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
2024	$371,925	$485,307	$2,672,710	$-113,382
2023	$876,832	$379,804	$2,823,788	$497,028
2022	$370,050	$414,216	$2,330,115	$-44,166
2021	$462,475	$320,771	$2,408,391	$141,704
2020	$463,073	$315,434	$2,265,537	$147,639
2019	$321,331	$327,533	$2,118,740	$-6,202

Kay County Council for the Opportunity Center Inc