CAPITAL OPPORTUNITIES INC (EIN 810497313) - 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

1994

Legal Domicile

Phone

4065821680

Tax Period

2024-01-01 to 2024-12-31

CAPITAL OPPORTUNITIES INC, founded in 1994, is a community nonprofit in the Health Care sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES AND ACTIVITIES WHICH PROMOTE INCREASED LIVING OPPORTUNITY AND IMPROVE THE GENERAL WELFARE FOR DISADVANTAGED INDIVIDUALS, FAMILIES, AND THE COMMUNITIES IN WHICH THEY LIVE.

🔒

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 $0

Program Service Revenue $9,247,387

Investment Income $88,703

Other Revenue $0

TOTAL REVENUE $9,336,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,470,039

Fundraising Expenses $0

Program Expenses $8,648,643

Other Expenses $978,933

TOTAL EXPENSES $9,448,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,336,090	$8,011,071	+0.2%
Expenses	$9,448,972	$7,899,055	+0.2%
Net Income	$-112,882	$112,016	-2.0%

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

441

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

$295,499

Total Directors

$365,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWNA BRINKEL	CEO	40.00	Officer Director	$189,778	$22,285	$212,063
LARRY DOMINICK	President/Secre	40.00	Officer Director	$56,950	$26,486	$83,436
JIM MORTON	Chairman	6.00	Director	$23,500	$0	$23,500
JEFFREY RUPP	Vice Chair	6.00	Director	$23,500	$0	$23,500
ROSEMARIE JONES	Board Member	6.00	Director	$23,500	$0	$23,500

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	$9,336,090	$9,448,972	$4,648,172	$-112,882
2023	$8,011,071	$7,899,055	$4,800,485	$112,016
2022	$6,955,187	$7,128,238	$4,922,140	$-173,051
2021	$7,239,279	$7,089,995	$4,911,493	$149,284
2020	$7,069,569	$6,987,203	$4,282,991	$82,366
2019	$6,701,343	$6,937,977	$4,061,014	$-236,634
2018	$6,104,110	$6,363,561	$4,188,631	$-259,451

CAPITAL OPPORTUNITIES INC