Ophelia's Place Inc (EIN 743043020) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

Justin Pritchard

Phone

3154515544

Tax Period

2024-01-01 to 2024-12-31

Ophelia's Place Inc, founded in 2002, is a micro nonprofit in the Mental Health sector that reported $53K in total revenue in fiscal year 2024. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 33% operating deficit.

Mission

To empower individuals, familiesand communities to redefine beauty and health through initiatives that increase sefl-esteem, improve body imageand introduce alternatives to dangerous desires for perfection.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $53,299

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $53,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $70,916

Other Expenses $70,916

TOTAL EXPENSES $70,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$53,299	$467,859	-0.9%
Expenses	$70,916	$477,334	-0.9%
Net Income	$-17,617	$-9,475	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
Holli Zehring	Executive Director	5.00	Officer	$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	$53,299	$70,916	$233,054	$-17,617
2023	$467,859	$477,334	$266,013	$-9,475
2022	$354,632	$645,386	$283,449	$-290,754
2021	$614,686	$562,317	$437,418	$52,369
2020	$525,392	$506,083	$396,222	$19,309
2019	$611,274	$664,854	$323,544	$-53,580
2018	$614,848	$622,165	$362,327	$-7,317

Ophelia's Place Inc