OPTIONS FOR ALL INC (EIN 830471805) - 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

2007

Legal Domicile

Principal Officer

BRIAN ZOTTI

Phone

8585659870

Tax Period

2023-07-01 to 2024-06-30

OPTIONS FOR ALL INC, founded in 2007, is a mid-sized nonprofit in the Employment sector that reported $28.8M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $25.8M left a modest 10% surplus.

Mission

TO CREATE AND SUPPORT OPPORTUNITIES FOR INDIVIDUALS WITH IDD IN MAKING CHOICES TO LIVE, WORK, AND LOVE LIFE IN THEIR COMMUNITY WITH DIGNITY AND RESPECT

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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 $2,247,682

Program Service Revenue $26,475,631

Investment Income $81,800

Other Revenue $6,162

TOTAL REVENUE $28,811,275

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,756,052

Fundraising Expenses $13,909

Program Expenses $20,642,380

Other Expenses $7,060,698

TOTAL EXPENSES $25,816,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$28,811,275	$22,208,699	+0.3%
Expenses	$25,816,750	$21,952,448	+0.2%
Net Income	$2,994,525	$256,251	+10.7%

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

857

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

$958,487

Total Directors

Key Employees

$223,725

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK WHELAN	CHAIR & DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE DIAZ AGHA	VICE CHAIR & DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN CHEVALIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW CREIGHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA CARROLL	BOARD MEMBER	2.00	Director	$0	$0	$0
LAN LAN CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN BOWCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
DIANE DERUDDER	BOARD MEMBER	2.00	Director	$0	$0	$0
QUINCEY PENN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY BONINE	BOARD MEMBER	2.00	Director	$0	$0	$0
DOLORES ORDAS	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN DUSI	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN ZOTTI	CEO	40.00	Officer	$323,270	$0	$323,270
MELISSA MALONE-MONTGOMERY	COO	40.00	Officer	$286,616	$0	$286,616
MYLES HORTTOR	CPO	40.00	Officer	$211,209	$0	$211,209
LUBOMIRA ROSOCHACOVA	CONTROLLER	40.00	Officer	$137,392	$0	$137,392
MIRIAM BURKE	DIRECTOR OF PROGRAMS	40.00	Key Emp	$109,050	$0	$109,050
FRANCHESCA LACANLALE	REGIONAL DIRECTOR OF PROGRAMS	40.00	Key Emp	$114,675	$0	$114,675
KRISTINA LARSEN	FORMER CPO & GENERAL COUNSEL	40.00		$208,923	$0	$208,923

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	$28,811,275	$25,816,750	$17,937,367	$2,994,525
2023	$22,208,699	$21,952,448	$11,737,628	$256,251
2022	$23,361,197	$20,900,516	$10,775,175	$2,460,681
2021	$19,801,261	$17,562,579	$11,651,717	$2,238,682
2020	$18,698,272	$17,458,139	$8,991,830	$1,240,133
2019	$16,711,141	$16,018,971	$6,176,164	$692,170

OPTIONS FOR ALL INC