OPPORTUNITY COMMUNITIES LLC

EIN: 823595539 501(c)(3) Community Improvement

CHELSEA, MA

Total Revenue
$5,057,066
Total Expenses
$4,917,229
Total Assets
$2,964,458
Net Assets
$238,378
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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
2017
Legal Domicile
MA
Principal Officer
KATHY MCGILVRAY
Phone
6175458309
Tax Period
2024-01-01 to 2024-12-31

OPPORTUNITY COMMUNITIES LLC, founded in 2017, is a community nonprofit in the Community Improvement sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

THE MISSION OF OPPORTUNITY COMMUNITIES LLC (OPPCO) IS EXCLUSIVELY CHARITABLE AS A FRESH ANDINNOVATIVE BUSINESS MODEL THAT SOLVES A FUNDAMENTAL STRUCTURAL CHALLENGE: RETAINING LOCAL CONTROL OF RESOURCES AND ASSETS, THAT ARE CONTINUALLY REINVESTED BACK INTO THE COMMUNITY, WHILE BENEFITING FROM THE EFFICIENCY AND EFFECTIVENESS OF A LARGER SCALE ENTITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $375,276
Program Service Revenue $4,670,199
Investment Income $11,591
Other Revenue $0
TOTAL REVENUE $5,057,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,089,934
Fundraising Expenses $88,881
Program Expenses $2,463,492
Other Expenses $1,827,295
TOTAL EXPENSES $4,917,229

Year-over-Year Comparison

2024 2023 Change
Revenue $5,057,066 $4,939,537 +0.0%
Expenses $4,917,229 $4,955,910 0.0%
Net Income $139,837 $-16,373 -9.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
24
Volunteers
25

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
7
$319,099
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHARLENE BAUER CLERK 1.00
Officer Director
$0 $0 $0
SCOTT POLLACK PRESIDENT 1.00
Officer Director
$0 $0 $0
DAKEYA CHRISTMAS DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE SUPER CHURCH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SHIRRONDA ALMEIDA DIRECTOR 1.00
Director
$0 $0 $0
DAVID LINHART DIRECTOR 1.00
Director
$0 $0 $0
FRANK NITKIEWICZ TREASURER 1.00
Officer Director
$0 $0 $0
ALMA BALONON-ROSEN DIRECTOR 1.00
Director
$0 $0 $0
FAITH GLICKMAN ROSSI DIRECTOR 1.00
Director
$0 $0 $0
ORLANDO JAQUEZ DIRECTOR 1.00
Director
$0 $0 $0
MIKKI WILSON DIRECTOR 1.00
Director
$0 $0 $0
BILL ELSBREE DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM MORRISON FORMER CFO (UNTIL 3/2/24) 1.00
Officer
$45,144 $7,896 $53,040
DAVID GORDON CFO (AS OF 3/3/24) 40.00
Officer
$49,880 $9,075 $58,955
KATHLEEN MCGILVRAY FORMER CEO 40.00
Officer
$193,233 $13,871 $207,104
NANCY TURNER SR VP, RESOURCE DEVELOPMEN 40.00
Highest
$139,472 $32,356 $171,828
TAMIKA FOWLER SR VP, HUMAN RESOURCES 40.00
Highest
$152,830 $8,841 $161,671
VICTORIA GRUBER CONTROLLER 40.00
Highest
$112,935 $28,378 $141,313
ANNE CONWAY VP OF REAL ESTATE SYSTEMS 40.00
Highest
$145,281 $14,095 $159,376
GAIL BERLINGER SVP OF DATA & LEARNING 40.00
Highest
$125,354 $38,619 $163,973
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 $5,057,066 $4,917,229 $2,964,458 $139,837
2024 No data No data No data No data
2023 $4,939,537 $4,955,910 $1,013,850 $-16,373
2022 $3,909,558 $4,130,676 $860,101 $-221,118
2021 $6,991,638 $6,850,808 $1,253,175 $140,830
2020 $5,527,654 $5,740,446 $1,614,731 $-212,792
2019 $5,018,390 $5,023,429 $688,597 $-5,039
2018 $3,655,487 $3,550,487 $776,982 $105,000
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