OPPORTUNITY MATTERS NETWORK INC (EIN 861750249) - 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

2021

Legal Domicile

Principal Officer

CHARLES GANTT

Phone

6172314328

Tax Period

2023-01-01 to 2023-12-31

OPPORTUNITY MATTERS NETWORK INC, founded in 2021, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 4% surplus.

Mission

OPPORTUNITY MATTERS NETWORK'S MOST SIGNIFICANT ACTIVITIES INCLUDE DOING ISSUE ADVOCACY AWARENESS CAMPAIGNS FOR SOLUTIONS FOUND IN THE OPPORTUNITY AGENDA THROUGH DIGITAL ADS + OP-EDS.

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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 $1,715,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,715,000

Expense Breakdown

Grants Paid $841,218

Salaries & Benefits $65,000

Fundraising Expenses $12,800

Program Expenses $1,427,350

Other Expenses $728,469

TOTAL EXPENSES $1,646,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,715,000	$1,100,339	+0.6%
Expenses	$1,646,687	$1,319,759	+0.2%
Net Income	$68,313	$-219,420	-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

Governance

Voting Members

Independent Members

Employees

N/A

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN NAVARRO	DIRECTOR (SERVED UNTIL 04/2023)	2.00	Director	$0	$0	$0
KEVIN BRUCE	PRESIDENT & DIRECTOR (AS OF 07/2023)	2.00	Director	$0	$0	$0
STEPHEN AARON	PRESIDENT & DIRECTOR (UNTIL 07/2023)	2.00	Director	$0	$0	$0
CHARLES GANTT	TREASURER	5.00	Officer	$0	$0	$0
ANTON CASTANEDA	VP AND SECRETARY	20.00	Officer	$65,000	$0	$65,000

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
2023	$1,715,000	$1,646,687	$274,971	$68,313
2022	$1,100,339	$1,319,759	$206,658	$-219,420
2021	$1,041,747	$615,669	$426,078	$426,078

OPPORTUNITY MATTERS NETWORK INC