EFFINGHAM COUNTY OPPORTUNITY FOUNDATION INC

EIN: 371356368 501(c)(3) Unknown

EFFINGHAM, IL

Total Revenue
$561,580
Total Expenses
$9,852
Total Assets
$6,969,093
Net Assets
$6,587,035
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
IL
Principal Officer
GINA WILLENBORG
Phone
2177054300
Tax Period
2024-07-01 to 2025-06-30

EFFINGHAM COUNTY OPPORTUNITY FOUNDATION INC, founded in 1995, is a small nonprofit in the Unknown sector that reported $562K in total revenue in fiscal year 2024. Revenue surged 247% from the prior year, signaling strong growth momentum. The organization ran a surplus of $552K, a strong 98% operating margin.

Mission

ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF ACCREDITED NON-PROFIT CORPORATIONS HEADQUARTERED IN EFFINHAM COUNTY INCORPORATED TO PROVIDE COMPREHENSIVE INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES (INCLUDING, BUT NOT LIMITED TO VOCATIONAL, RESIDENTIAL, EARLY INTERVENTIONS AND PRVENTION, FAMILY SUPPORT, AND ADVOCACY SERVICES) WITH REGARD TO BUILDINGS, GROUNDS, AND PROGRAMS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $250,000
Program Service Revenue $0
Investment Income $365,867
Other Revenue $-54,287
TOTAL REVENUE $561,580

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $9,852
TOTAL EXPENSES $9,852

Year-over-Year Comparison

2024 2023 Change
Revenue $561,580 $161,757 +2.5%
Expenses $9,852 $8,892 +0.1%
Net Income $551,728 $152,865 +2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
4
$73,848
Total Directors
10
$73,848
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINA WILLENBORG SECRETARY 1.00
Officer Director
$0 $10,632 $73,848
GREG BEAN DIRECTOR 1.00
Director
$0 $0 $0
JESSICA BORRIES DIRECTOR 1.00
Director
$0 $0 $0
GERALD JANSEN DIRECTOR 1.00
Director
$0 $0 $0
RANDY JONES VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RUSS MARVEL DIRECTOR 1.00
Director
$0 $0 $0
LAUREN MEINHART DIRECTOR 1.00
Director
$0 $0 $0
KENT SCHMIDT PRESIDENT 1.00
Officer Director
$0 $0 $0
ALEX STEPPE DIRECTOR 1.00
Director
$0 $0 $0
MARK THIES TREASURER 1.00
Officer Director
$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
2025 $561,580 $9,852 $6,969,093 $551,728
2024 $161,757 $8,892 $6,115,326 $152,865
2023 $-96,000 $8,136 $5,734,309 $-104,136
2022 $1,512,626 $8,433 $5,673,498 $1,504,193
2021 $235,147 $24,330 $4,547,598 $210,817
2020 $41,952 $1,045 $4,245,337 $40,907
2019 $236,146 $5,141 $4,208,689 $231,005
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