OPPORTUNITY SCHOOL INC

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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

1970

Legal Domicile

Principal Officer

GOODRICH JILL

Phone

8063734245

Tax Period

2024-07-01 to 2025-06-30

OPPORTUNITY SCHOOL INC, founded in 1970, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. Net assets of $9.6M represent 33 months of operating reserves.

Mission

THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION (YEARS 0-5) AND CARING FAMILY SUPPORT, OPPORTUNITY SCHOOL EQUIPS LOW-INCOME CHILDREN AND THEIR FAMILIES TO SUCCEED IN SCHOOL AND IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,216,555 Revenue: $2,417,027

THE SCHOOL WAS CREATED IN 1969 BY VOLUNTEERS TO ADDRESS A COMMUNITY NEED - CHILDREN WHO LACKED BASIC LEARNING SKILLS AND EXPERIENCES ENTERED SCHOOL UNPREPARED FOR ACADEMIC ACHIEVEMENT, AND MANY NEVER CAUGHT UP TO THEIR PEERS. THE SCHOOL HAS PROVIDED NEARLY 3,800 YOUNG CHILDREN WITH EXCELLENT EARLY EDUCATION AND SUPPORT. THE TWO CAMPUSES ASSISTS WORKING FAMILIES BY OFFERING A FULL-DAY, YEAR-ROUND LEARNING AND CARE PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES. NURTURE AND EDUCATION AT EACH AGE LEVEL FOCUS ON CHILDREN'S DEVELOPMENTAL NEEDS, AND BUILDS ON A CONTINUIM OF LEARNING. TEACHERS CONDUCT 1 HOME/PARENT VISIT EACH MONTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $843,094

Program Service Revenue $2,417,027

Investment Income $177,972

Other Revenue $26,591

TOTAL REVENUE $3,464,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,579,054

Fundraising Expenses $143,626

Program Expenses $3,216,555

Other Expenses $944,471

TOTAL EXPENSES $3,523,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,464,684	$3,486,766	0.0%
Expenses	$3,523,525	$3,296,413	+0.1%
Net Income	$-58,841	$190,353	-1.3%

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

125

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

$158,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GOODRICH JILL	EXECUTIVE DI	40.00	Officer	$86,259	$0	$86,259
WEBB LESLEY	PROGRAM DIRE	40.00	Officer	$72,701	$0	$72,701
ADAME AMERICA	TRUSTEE	1.00	Director	$0	$0	$0
HUCKABAY BRENT	TRUSTEE	1.00	Director	$0	$0	$0
CRUMP STOLLINGS CALI	TRUSTEE	1.00	Director	$0	$0	$0
KITSMAN CHUCK	PRESIDENT	2.00	Officer Director	$0	$0	$0
PECK DONNA	TRUSTEE	1.00	Director	$0	$0	$0
TERRELL DREW	TRUSTEE	1.00	Director	$0	$0	$0
EDWARDS ELAINE	HONORARY LIF	0.00	Director	$0	$0	$0
RITTENBERRY LAURA	TRUSTEE	1.00	Director	$0	$0	$0
DEL TORO MARTHA	SECRETARY	2.00	Officer Director	$0	$0	$0
COLLIER MEAGHAN	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
BRUCKNER RANDI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BUTTERFIELD ROHN	TRUSTEE	1.00	Director	$0	$0	$0
CLARK SHIRLEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES STEPHANIE	TRUSTEE	1.00	Director	$0	$0	$0
GRAVES TAYLOR	TREASURER	2.00	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
2025	$3,464,684	$3,523,525	$9,830,418	$-58,841
2024	$3,486,766	$3,296,413	$9,731,864	$190,353
2023	$3,585,747	$3,062,226	$9,124,236	$523,521
2022	$2,608,273	$2,599,728	$8,525,113	$8,545
2021	$2,702,807	$1,872,819	$9,063,143	$829,988