OPPORTUNITYWORK INC (EIN 813214432) - 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

2016

Legal Domicile

Principal Officer

BYRON G AUGUSTE

Phone

2028474470

Tax Period

2024-01-01 to 2024-12-31

OPPORTUNITYWORK INC, founded in 2016, is a mid-sized nonprofit in the Employment sector that reported $30.4M in total revenue in fiscal year 2024. The organization ran a surplus of $9.7M, a strong 32% operating margin.

Mission

SEE PART III, LINE 1.

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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 $29,496,035

Program Service Revenue $287,464

Investment Income $617,532

Other Revenue $2,920

TOTAL REVENUE $30,403,951

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $11,723,883

Fundraising Expenses $0

Program Expenses $15,183,501

Other Expenses $7,940,837

TOTAL EXPENSES $20,664,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,403,951	$28,397,531	+0.1%
Expenses	$20,664,720	$21,392,109	0.0%
Net Income	$9,739,231	$7,005,422	+0.4%

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

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

$890,908

Total Directors

$340,383

Key Employees

$1,131,450

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BYRON G AUGUSTE	BOARD DIR., CEO AND CO-FOUNDER	60.00	Officer Director	$318,937	$21,446	$340,383
REID HOFFMAN	BOARD DIRECTOR/CHAIR	1.00	Director	$0	$0	$0
ANNE-MARIE SLAUGHTER	BOARD DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
KARAN CHOPRA	BOARD DIRECTOR	1.00	Director	$0	$0	$0
RHONDA MORRIS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY HAYNES	SECRETARY	50.00	Officer	$231,164	$14,391	$245,555
NALIN LIYANAMANA	DIRECTOR, FINANCE & ADMINISTRATION	50.00	Officer	$175,337	$12,803	$188,140
YINNIE TSE	CFO (FROM 7/8/2024)	50.00	Officer	$106,868	$9,962	$116,830
PAPIA DEBROY	CHIEF ANALYTICS & RESEARCH OFFICER	50.00	Key Emp	$251,719	$17,279	$268,998
AUDREY MICKAHAIL	SENIOR VICE PRESIDENT, DELIVERY	50.00	Key Emp	$216,316	$20,852	$237,168
SHAD AHMED	COO (UNTIL 12/20/2024)	50.00	Key Emp	$220,290	$16,166	$236,456
BLAIR CORCORAN DE CASTILLO	SENIOR VICE PRESIDENT, POLICY	50.00	Key Emp	$193,595	$6,111	$199,706
SARA SEARS	VICE PRESIDENT, PRODUCT	50.00	Key Emp	$183,081	$6,041	$189,122
GEORGIA GILLETTE	VICE PRESIDENT, STRATEGIC ALLIANCES	50.00	Highest	$203,794	$6,883	$210,677
REBECCA DE LA GARZA	SR. DIR., ECOSYSTEM AND ENT. INT.	50.00	Highest	$195,585	$12,739	$208,324
SCOTT GULLICK	SR. DIR., PLATFORM PARTNERSHIPS	50.00	Highest	$188,415	$12,275	$200,690
ANNE-MICHELE MORTIMER	SENIOR DIRECTOR, INSIGHTS	50.00	Highest	$191,056	$6,118	$197,174
ALICIA OGILVIE	SR. DIRECTOR, PRODUCT	50.00	Highest	$179,075	$12,143	$191,218

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	$30,403,951	$20,664,720	$35,605,171	$9,739,231
2023	$28,397,531	$21,392,109	$25,112,494	$7,005,422
2022	$27,769,940	$20,633,382	$18,592,140	$7,136,558
2021	$9,572,974	$14,427,292	$8,759,075	$-4,854,318
2020	$8,927,699	$7,537,745	$13,700,786	$1,389,954
2019	$6,169,926	$5,629,573	$11,919,934	$540,353
2018	$9,906,650	$5,826,819	$11,145,772	$4,079,831

OPPORTUNITYWORK INC