WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC (EIN 370892145) - 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

1965

Legal Domicile

Principal Officer

PAULETTE HAMLIN

Phone

6189653458

Tax Period

2024-05-01 to 2025-04-30

WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

EQUIPPING LOW-INCOME INDIVIDUALS AND FAMILIES WITH RESOURCES.

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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 $10,968,321

Program Service Revenue $15,844

Investment Income $1,827

Other Revenue $1,800

TOTAL REVENUE $10,987,792

Expense Breakdown

Grants Paid $5,519,321

Salaries & Benefits $4,100,768

Fundraising Expenses $0

Program Expenses $10,436,129

Other Expenses $1,109,576

TOTAL EXPENSES $10,729,665

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,987,792	$12,014,454	-0.1%
Expenses	$10,729,665	$12,054,560	-0.1%
Net Income	$258,127	$-40,106	-7.4%

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

1385

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

$193,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC KIEHNA THRU 121024	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KENNY SLAVENS THRU 121024	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TANYA COWAN	TREASURER	2.00	Officer Director	$0	$0	$0
SABRYNA JACQUEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
LENNY SCHWARZE THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSH GROSS THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GROSS THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS KOENEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE GREEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS KNOBLOCH THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIFF BENSE THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE CRAWFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE EBERS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA FOULK THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
TREASURE MUSIELAK THRU 100924	BOARD MEMBER	2.00	Director	$0	$0	$0
DESTINY SANFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY HACKWORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
PAULETTE HAMLIN	EXECUTIVE DIRECTOR	40.00	Officer	$97,925	$9,807	$107,732
JENNIFER MACIURA	FISCAL OFFICER	40.00	Officer	$82,173	$3,970	$86,143

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
2025	$10,987,792	$10,729,665	$2,853,647	$258,127
2024	$12,014,454	$12,054,560	$2,508,989	$-40,106
2023	$12,906,605	$12,839,264	$1,987,377	$67,341
2022	$11,656,141	$11,731,125	$2,229,536	$-74,984
2021	$9,035,301	$9,383,181	$2,777,216	$-347,880
2020	$7,414,028	$7,371,171	$2,117,624	$42,857
2019	$9,561,535	$9,396,469	$2,455,347	$165,066
2018	$8,241,688	$8,341,699	$2,640,144	$-100,011

WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL INC