SISKIYOU OPPORTUNITY CENTER (EIN 941723809) - 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

1970

Legal Domicile

Principal Officer

DAN CHIANELLO

Phone

5309264698

Tax Period

2023-01-01 to 2023-12-31

SISKIYOU OPPORTUNITY CENTER, founded in 1970, is a community nonprofit in the Employment sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $4.7M left a modest 14% surplus.

Mission

PROVIDES VOCATIONAL TRAINING AND REHABILITATION FOR DEVELOPMENTALLY DISABLED ADULTS IN SISKIYOU COUNTY, CALIFORNIA.

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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 $26,687

Program Service Revenue $5,183,086

Investment Income $14,714

Other Revenue $237,636

TOTAL REVENUE $5,462,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,565,492

Fundraising Expenses $0

Program Expenses $3,977,857

Other Expenses $2,144,811

TOTAL EXPENSES $4,710,303

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,462,123	$3,420,432	+0.6%
Expenses	$4,710,303	$3,148,620	+0.5%
Net Income	$751,820	$271,812	+1.8%

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

193

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

$139,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN CHIANELLO	EXECUTIVE DI	40.00	Officer	$139,120	$0	$139,120
RANDY BOYD	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN CONCKLIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TED MARCONI	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL ZANGER	MEMBER	1.00	Director	$0	$0	$0
JACK MOORE	MEMBER	1.00	Director	$0	$0	$0
CRYSTAL THOMAS	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	No data	No data	No data	No data
2023	$5,462,123	$4,710,303	$3,376,800	$751,820
2022	$3,420,432	$3,148,620	$2,398,834	$271,812
2021	$2,546,179	$2,543,745	$2,099,822	$2,434
2020	$2,612,822	$2,294,193	$2,137,827	$318,629
2020	$2,573,832	$2,379,846	$2,079,159	$193,986
2019	$2,600,961	$2,332,507	$1,910,898	$268,454
2018	$2,233,877	$2,056,666	$1,410,480	$177,211

SISKIYOU OPPORTUNITY CENTER