Opportunities Collaborative for Students with Special Needs Inc

EIN: 833146984 501(c)(3) Education

Tonawanda, NY

Total Revenue
$160,000
Total Expenses
$154,143
Total Assets
$291,532
Net Assets
$199,878
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
NY
Principal Officer
Robert M Bennett
Phone
7164240039
Tax Period
2024-01-01 to 2024-12-31

Opportunities Collaborative for Students with Special Needs Inc, founded in 2019, is a small nonprofit in the Education sector that reported $160K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $154K left a modest 4% surplus.

Mission

New York teachers, education professionals, administrators, families, and communities to ensure that all students with learning differences receive high-quality, research-based instruction, services, and support by increasing the knowledge, skills, involvement, advocacy, and collaborative capacities of members of the special education team.

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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 $160,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $160,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $105,522
Fundraising Expenses $0
Program Expenses $129,974
Other Expenses $48,621
TOTAL EXPENSES $154,143

Year-over-Year Comparison

2024 2023 Change
Revenue $160,000 $182,208 -0.1%
Expenses $154,143 $203,300 -0.2%
Net Income $5,857 $-21,092 -1.3%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
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
4
$88,077
Total Directors
10
$88,077
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY J OLIVERIO EXECUTIVE DIRECTOR 40.00
Officer Director
$88,077 $0 $88,077
ROBERT M BENNETT PRESIDENT 10.00
Officer Director
$0 $0 $0
HEIDI WIECZOREK TREASURER 5.00
Officer Director
$0 $0 $0
JEFFERY T BLAIR SECRETARY 1.00
Officer Director
$0 $0 $0
JIM MUFFOLETTO BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY RALABATE DOODY PH D BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET O' BRIEN WOOD BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH R WRIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
SHEILA Q WEIMER BOARD MEMBER 1.00
Director
$0 $0 $0
PASTOR JAMES GILES BOARD MEMBER 1.00
Director
$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
2024 $160,000 $154,143 $291,532 $5,857
2023 $182,208 $203,300 $298,229 $-21,092
2022 $195,669 $313,978 $290,113 $-118,309
2021 $45,000 $167,207 $333,422 $-122,207
2020 $250,000 $17,909 $465,629 $232,091
2019 $235,000 $11,462 $223,538 $223,538
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