OPPORTUNITY VILLAGE FOUNDATION (EIN 880272831) - 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

1991

Legal Domicile

Principal Officer

ROBERT BROWN

Phone

7028804006

Tax Period

2024-07-01 to 2025-06-30

OPPORTUNITY VILLAGE FOUNDATION, founded in 1991, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $20.6M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7.0M, a strong 34% operating margin.

Mission

OPPORTUNITY VILLAGE FOUNDATION RAISES FUNDS THROUGH VARIOUS FUNDRAISING EFFORTS, SUCH AS, THE MAGICAL FOREST AND THE LAS VEGAS GREAT SANTA RUN. THESE FUNDS ARE USED TO SERVE PEOPLE OF NEVADA WITH INTELLECTUAL DISABILITIES BY ENHANCING THEIR LIVES AND THE LIVES OF THEIR FAMILIES. CAPITAL CAMPAIGNS ARE UNDERTAKEN TO PROVIDE THE FACILITIES AND ONGOING OPERATING DOLLARS FOR THESE PROGRAMS.

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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 $13,081,681

Program Service Revenue $0

Investment Income $7,545,234

Other Revenue $0

TOTAL REVENUE $20,626,915

Expense Breakdown

Grants Paid $7,604,281

Salaries & Benefits $4,034,235

Fundraising Expenses $2,845,004

Program Expenses $7,604,281

Other Expenses $1,941,438

TOTAL EXPENSES $13,579,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,626,915	$26,695,174	-0.2%
Expenses	$13,579,954	$13,304,764	+0.0%
Net Income	$7,046,961	$13,390,410	-0.5%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

5515

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

$722,191

Total Directors

Key Employees

$218,404

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CANNITO	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEREMY AGUERO	1ST VICE CHA	1.00	Director	$0	$0	$0
CHERIE GUZMAN	2ND VICE CHA	1.00	Officer Director	$0	$0	$0
ROB DONDERO	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
WEST ALLEN	MEMBER	0.50	Director	$0	$0	$0
MIKE MORRISSEY	MEMBER	0.50	Director	$0	$0	$0
MARC BADAIN	MEMBER	0.50	Director	$0	$0	$0
DEBRA MELE-BLANCHARD	MEMBER	0.50	Director	$0	$0	$0
SHEILA DELUTRI	MEMBER	0.50	Director	$0	$0	$0
SCOTT NIELSON	MEMBER	0.50	Director	$0	$0	$0
D CLIFFORD MILLER	MEMBER	0.50	Director	$0	$0	$0
CURT ANDERSON	MEMBER	0.50	Director	$0	$0	$0
MARK DAVIS	MEMBER	0.50	Director	$0	$0	$0
LANCE EARL	MEMBER	0.50	Director	$0	$0	$0
ROBERT GOLDSTEIN	MEMBER	0.50	Director	$0	$0	$0
JOHN GRANT	MEMBER	0.50	Director	$0	$0	$0
ANNEMARIE JONES	MEMBER	0.50	Director	$0	$0	$0
WILLIAM OAKLEY	MEMBER	0.50	Director	$0	$0	$0
TREVOR SCHERRER	MEMBER	0.50	Director	$0	$0	$0
THOMAS THOMAS	MEMBER	0.50	Director	$0	$0	$0
ZAHRA AL HARAZI	MEMBER	0.50	Director	$0	$0	$0
MISSY YOUNG	MEMBER	0.50	Director	$0	$0	$0
ROBERT BROWN SEE SCHEDULE O	PRESIDENT &	10.00	Officer	$0	$42,069	$472,842
CATHY HANNA SEE SCHEDULE O	CFO	10.00	Officer	$0	$17,515	$249,349
STACY OSTRAU	VP OF PHILAN	40.00	Key Emp	$208,113	$10,291	$218,404
STEVE KOONTZ	DIR OF EVENT	40.00	Highest	$112,517	$8,600	$121,117

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	$20,626,915	$13,579,954	$116,296,218	$7,046,961
2024	$26,695,174	$13,304,764	$107,807,579	$13,390,410
2023	$19,943,702	$11,409,429	$92,261,435	$8,534,273
2022	$9,952,519	$38,439,881	$82,150,112	$-28,487,362
2021	$11,360,052	$20,963,709	$128,741,786	$-9,603,657
2020	$8,390,330	$7,053,418	$128,763,814	$1,336,912
2019	$9,171,830	$7,059,191	$129,618,359	$2,112,639
2018	$13,322,404	$7,743,176	$135,703,924	$5,579,228

OPPORTUNITY VILLAGE FOUNDATION