REALOPTIONS (EIN 942820673) - 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

1982

Legal Domicile

Principal Officer

TASHA KEIRNS

Phone

4082299836

Tax Period

2024-01-01 to 2024-12-31

REALOPTIONS, founded in 1982, is a community nonprofit in the Health Care sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.1M exceeded revenue, resulting in a 26% operating deficit.

Mission

PROVIDE CONSULTATIONS, PROFESSIONAL MEDICAL SERVICES AND MATERIAL SUPPORT TO INDIVIDUALS AND FAMILIES FACING PREGNANCY DECISIONS.

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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 $3,828,781

Program Service Revenue $182,482

Investment Income $46,484

Other Revenue $65

TOTAL REVENUE $4,057,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,157,362

Fundraising Expenses $406,202

Program Expenses $4,299,969

Other Expenses $1,958,347

TOTAL EXPENSES $5,115,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,057,812	$3,612,770	+0.1%
Expenses	$5,115,709	$4,531,446	+0.1%
Net Income	$-1,057,897	$-918,676	+0.2%

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

132

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

$182,358

Total Directors

$182,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER FINTER	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
VALERIE HILL	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$144,965	$1,419	$146,384
GLENN MILLER	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA RHODES	PRAYER CHAIRMAN	2.00	Officer Director	$35,974	$0	$35,974
PAUL SLUIS	VICE CHAIRMAN/SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN CROWNOVER	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT LEE	DIRECTOR	1.00	Director	$0	$0	$0
TERRI MARCROFT	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCHOELLHAMMER	DIRECTOR	1.00	Director	$0	$0	$0
LIZ NUNEZ	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL SHAFER	DIRECTOR	1.00	Director	$0	$0	$0
DAN STEINMAN	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HECKE	CHIEF MARKETING OFFICER	40.00	Highest	$106,872	$0	$106,872
TASHA KEIRNS	DIRECTOR OF NURSING	40.00	Highest	$148,585	$0	$148,585

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	$4,057,812	$5,115,709	$2,426,787	$-1,057,897
2023	$3,612,770	$4,531,446	$3,572,269	$-918,676
2022	$4,332,612	$4,087,386	$4,512,465	$245,226
2021	$4,656,730	$3,586,073	$2,967,302	$1,070,657
2020	$3,204,498	$2,244,446	$2,105,863	$960,052
2019	$2,262,294	$2,319,951	$981,322	$-57,657
2018	$2,207,043	$2,511,121	$1,025,089	$-304,078

REALOPTIONS