OPPORTUNITY BUILDERS A NOT FOR PROFIT DEVELOPMENT (EIN 770381783) - 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

1994

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

OPPORTUNITY BUILDERS A NOT FOR PROFIT DEVELOPMENT, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $414K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $239K, a strong 58% operating margin.

Mission

TO PROVIDE AFFORDABLE HOUSING AND SERVICES TO LOW-INCOME INDIVIDUALS.

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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 $0

Program Service Revenue $164,902

Investment Income $249,174

Other Revenue $0

TOTAL REVENUE $414,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,768

Fundraising Expenses $0

Program Expenses $167,816

Other Expenses $24,148

TOTAL EXPENSES $175,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,076	$446,905	-0.1%
Expenses	$175,259	$186,724	-0.1%
Net Income	$238,817	$260,181	-0.1%

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

$30,000

Total Directors

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC D KJELDGAARD	PRESIDENT AND EXECUTIVE DIREC	40.00	Officer Director	$30,000	$0	$30,000
ANDREW FLETCHER	SECRETARY	0.10	Officer	$0	$0	$0
JON KRISPIN	VICE PRESIDENT	0.10	Officer	$0	$0	$0
CHRIS DELPOSEN	CHIEF FINANCIAL OFFICER	0.10	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
2025	No data	No data	No data	No data
2024	$414,076	$175,259	$9,780,134	$238,817
2023	$446,905	$186,724	$9,552,187	$260,181
2022	$461,531	$251,312	$9,867,412	$210,219
2021	$910,329	$1,004,787	$9,646,488	$-94,458
2020	$728,111	$2,592,855	$9,941,691	$-1,864,744
2019	$864,541	$339,236	$12,496,296	$525,305
2018	$652,634	$238,749	$12,093,049	$413,885

OPPORTUNITY BUILDERS A NOT FOR PROFIT DEVELOPMENT