J — EmploymentEIN: 550527954· Ruling Year: 2011

Op Shop Inc

Fairmont, West Virginia

DHealth Score
25D

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Poor

💰
$2.9M
Total Revenue
📊
$3.0M
Total Expenses
🏦
-$269K
Net Assets
📋
$943K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+3.0%
Year-over-year change (2022 → 2023)
Net Margin
-4.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.09
Net assets divided by total expenses
Liabilities-to-Assets
140.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,871,274↑3%$3,000,810↑3%$673,329↓7%
2022$2,786,923↓16%$2,909,594↑8%$724,118↓6%
2021$3,320,748↑28%$2,683,794↓1%$772,762↑5%
2020$2,596,790↓3%$2,723,700↓6%$737,688↑73%
2019$2,673,282↓13%$2,886,945↓13%$425,960↓73%
2018$3,063,533↑5%$3,325,728↑12%$1,604,508↓10%
2017$2,914,592↑5%$2,962,345↑17%$1,780,917↓8%
2016$2,776,923↑10%$2,521,506↑6%$1,938,684↑16%
2015$2,521,173↑4%$2,378,532↑2%$1,672,174↑5%
2014$2,420,387↑17%$2,324,295↑9%$1,588,794↑31%
2013$2,061,148↑10%$2,132,948↑8%$1,208,777↑1%
2012$1,879,664↑4%$1,968,843↓1%$1,199,561↑8%
2011$1,815,366$1,992,624$1,106,672

Frequently Asked Questions

What does Op Shop Inc do?▼

Op Shop Inc is a employment nonprofit organization based in West Virginia. It is classified under NTEE code J30 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Op Shop Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Op Shop Inc has a score of 25/100 (Grade: D). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Op Shop Inc generate?▼

Op Shop Inc reports $3.2M in annual revenue and holds $409K in total assets, based on IRS filings.

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