EXCEPTIONAL EDUCATION OUTREACH INC (EIN 300070498) - 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

2002

Legal Domicile

Principal Officer

LANG HUDEPOHL

Tax Period

2024-01-01 to 2024-12-31

EXCEPTIONAL EDUCATION OUTREACH INC, founded in 2002, is a small nonprofit in the Education sector that reported $465K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Believing that every child should be given learning opportunities to reach their full potential, EEO mission is to provide special education and literacy outreach programs to students and their communities in Eleuthera and Harbour Island.

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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 $377,137

Program Service Revenue $0

Investment Income $1,388

Other Revenue $86,897

TOTAL REVENUE $465,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,263

Fundraising Expenses $149,810

Program Expenses $241,026

Other Expenses $363,275

TOTAL EXPENSES $460,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,422	$402,749	+0.2%
Expenses	$460,538	$309,231	+0.5%
Net Income	$4,884	$93,518	-0.9%

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

N/A

Employees

Volunteers

N/A

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

Total Directors

$39,824

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANG HUDEPOHL	President & CEO	20.00	Director	$39,824	$0	$39,824
Gabriella Hudson	Operations Manager	20.00		$36,486	$0	$36,486
Karla Cosgriff	Chairman	0.37		$0	$0	$0
CHRIS GRIFFITH	Secretary	0.37		$0	$0	$0
ANGELA HARRIS	Trustee	0.37		$0	$0	$0
TANYA CRONE	Trustee	0.11		$0	$0	$0
ROBERT ARTHUR	Treasurer	0.37		$0	$0	$0
JUANITA PINDER	Trustee	0.11		$0	$0	$0
EMILY DELIDDO	Trustee	0.11		$0	$0	$0
melissa sellarS	Trustee	0.11		$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	$465,422	$460,538	$579,161	$4,884
2023	$402,749	$309,231	$568,963	$93,518
2022	$415,908	$273,880	$482,927	$142,028
2021	$321,507	$199,073	$358,795	$122,434
2020	$288,869	$153,148	$228,432	$135,721
2019	$243,876	$263,808	$115,046	$-19,932

EXCEPTIONAL EDUCATION OUTREACH INC