REAL OPTIONS (EIN 752140460) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

REAL OPTIONS, founded in 1986, is a community nonprofit in the Health Care sector that reported $1.7M in total revenue in fiscal year 2023.

Mission

OUR OBJECTIVE IS TO ASSIST WOMEN TO MAKE LIFE AND HEALTH AFFIRMING DECISIONS FOR THEMSELVES AND THEIR UNBORN BABIES, PROVIDING COUNSEL AND MEDICAL SERVICES. WE ALSO PROVIDE ABSTINENCE EDUCATION AND POST-ABORTION SUPPORT GROUPS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,726,397

Program Service Revenue $5,510

Investment Income $16,604

Other Revenue $0

TOTAL REVENUE $1,748,511

Expense Breakdown

Grants Paid $46,620

Salaries & Benefits $1,046,640

Fundraising Expenses $346,665

Program Expenses $1,356,918

Other Expenses $743,481

TOTAL EXPENSES $1,836,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,748,511	$1,654,769	+0.1%
Expenses	$1,836,741	$1,502,166	+0.2%
Net Income	$-88,230	$152,603	-1.6%

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

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

$104,896

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SHELTON	CEO	40.00	Officer	$85,050	$19,846	$104,896
JOHN ROGERS	VICE PRESIDENT	1.00	Director	$0	$0	$0
RENATHA LOLLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KATIE KILMER	BOARD MEMBER	1.00	Director	$0	$0	$0
TAJALLI AUFILL	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL VANSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH TYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
DON RILEY	BOARD TREASURER	2.00	Director	$0	$0	$0
ROB HOFMANN	BOARD PRESIDENT	2.00	Director	$0	$0	$0
RODNEY HAGGARD	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB DOCKERY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CRANE	SECRETARY	1.00	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	No data	No data	No data	No data
2023	$1,748,511	$1,836,741	$2,589,537	$-88,230
2023	No data	No data	No data	No data
2022	$1,654,769	$1,502,166	$2,722,346	$152,603
2021	$1,490,166	$906,979	$2,576,325	$583,187
2020	$863,121	$782,671	$2,118,154	$80,450
2019	$733,705	$791,314	$1,978,002	$-57,609
2018	$1,076,661	$632,424	$1,942,871	$444,237

REAL OPTIONS