L โ€” Housing & ShelterEIN: 943116010ยท Ruling Year: 1994

Opal Community Land Trust

Eastsound, Washington

A-Health Score
84A-

Financial Health Score

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

Very Good

๐Ÿ’ฐ
$4.7M
Total Revenue
๐Ÿ“Š
$1.7M
Total Expenses
๐Ÿฆ
$29.7M
Net Assets
๐Ÿ“‹
$7.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+18.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+64.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
17.92
Net assets divided by total expenses
Liabilities-to-Assets
20.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,687,739โ†‘18%$1,659,566โ†‘49%$37,312,290โ†‘13%
2022$3,972,940โ†‘25%$1,114,675โ†“9%$33,080,547โ†‘9%
2021$3,185,128โ†“45%$1,226,283โ†‘15%$30,315,756โ†‘8%
2020$5,795,157โ†‘118%$1,068,000โ†‘31%$27,993,891โ†‘26%
2019$2,661,157โ†‘10%$813,611โ†‘1%$22,301,158โ†‘17%
2018$2,422,428โ†‘93%$804,616โ†‘8%$19,052,477โ†‘11%
2017$1,255,929โ†“39%$744,370โ†“23%$17,171,160โ†‘8%
2016$2,050,455โ†“39%$967,222โ†“37%$15,878,162โ†‘6%
2015$3,367,917โ†‘202%$1,544,643โ†‘64%$14,920,259โ†‘10%
2014$1,113,869โ†“22%$944,080โ†“2%$13,591,893โ†‘1%
2013$1,424,271โ†“32%$962,009โ†‘33%$13,501,744โ†“1%
2012$2,100,000โ†‘21%$725,760โ†“15%$13,612,548โ†‘12%
2011$1,740,898$854,461$12,154,087

Frequently Asked Questions

What does Opal Community Land Trust do?โ–ผ

Opal Community Land Trust is a housing & shelter nonprofit organization based in Washington. It is classified under NTEE code L200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Opal Community Land Trust financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Opal Community Land Trust has a score of 84/100 (Grade: A-). 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 Opal Community Land Trust generate?โ–ผ

Opal Community Land Trust reports $4.1M in annual revenue and holds $38.0M in total assets, based on IRS filings.

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Opal Community Land Trust โ€” Eastsound, WA | GiveScope