OPPORTUNITIES INDUSTRIALIZATION CENTER (EIN 730753216) - 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

1966

Legal Domicile

Principal Officer

DESJEAN JONES

Phone

4052352651

Tax Period

2023-07-01 to 2024-06-30

OPPORTUNITIES INDUSTRIALIZATION CENTER, founded in 1966, is a small nonprofit in the Employment sector that reported $940K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO INSPIRE AND MOTIVATE ADULT LEARNERS THROUGH ACADEMIC AND CAREER EDUCATION.

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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 $236,103

Program Service Revenue $688,076

Investment Income $16,297

Other Revenue $0

TOTAL REVENUE $940,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $699,106

Fundraising Expenses $16,003

Program Expenses $697,804

Other Expenses $380,055

TOTAL EXPENSES $1,079,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$940,476	$1,059,301	-0.1%
Expenses	$1,079,161	$1,132,553	0.0%
Net Income	$-138,685	$-73,252	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL PENDARVIS	CHAIRMAN OF THE BOARD	1	Officer Director	$0	$0	$0
MICHAEL WHITFIELD	VICE-CHIRMAN	1	Officer Director	$0	$0	$0
N/A	TREASURER	1	Officer Director	$0	$0	$0
KDEDRA MARTIN	SECRETARY	1	Officer Director	$0	$0	$0
JOHN PETTIS	BOARD MEMBER	1	Director	$0	$0	$0
TALYNN PORTILLO	BOARD MEMBER	1	Director	$0	$0	$0
FLORITA POPE	BOARD MEMBER	1	Director	$0	$0	$0
JHAVONNE TYNER	BOARD MEMBER	1	Director	$0	$0	$0
ELOUISE CONNELLY	BOARD MEMBER	1	Director	$0	$0	$0
DEJEAN JONES	EXECUTIVE DIRECTOR	40	Officer Director Key Emp	$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	$940,476	$1,079,161	$534,693	$-138,685
2023	$1,059,301	$1,132,553	$524,608	$-73,252
2022	$1,245,516	$1,164,447	$643,329	$81,069
2021	$730,888	$766,342	$503,760	$-35,454
2020	$648,343	$804,482	$337,751	$-156,139

OPPORTUNITIES INDUSTRIALIZATION CENTER