MACON-BIBB COUNTY ECONOMIC OPPORTUNITY COUNCIL INC

EIN: 580957208 501(c)(3) Community Improvement

MACON, GA

Total Revenue
$27,664,723
Total Expenses
$19,250,339
Total Assets
$21,897,430
Net Assets
$18,252,122
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
GA
Principal Officer
SARITA HILL
Phone
4787383240
Tax Period
2024-10-01 to 2025-09-30

MACON-BIBB COUNTY ECONOMIC OPPORTUNITY COUNCIL INC, founded in 1965, is a mid-sized nonprofit in the Community Improvement sector that reported $27.7M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.4M, a strong 30% operating margin.

Mission

IT IS THE PURPOSE AND MISSION OF MBCEOC TO BREAK THE CYCLE OF POVERTY BY COORDINATING AVAILABLE RESOURCES, IN A STRUCTURED MANNER, TO AFFECT THE ECONOMIC AND OTHER CAUSES OF POVERTY IN THE MACON-BIBB COUNTY AREA.

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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 $27,614,023
Program Service Revenue $0
Investment Income $50,700
Other Revenue $0
TOTAL REVENUE $27,664,723

Expense Breakdown

Grants Paid $3,225,874
Salaries & Benefits $9,598,939
Fundraising Expenses $0
Program Expenses $19,151,545
Other Expenses $6,425,526
TOTAL EXPENSES $19,250,339

Year-over-Year Comparison

2024 2023 Change
Revenue $27,664,723 $19,338,291 +0.4%
Expenses $19,250,339 $18,285,698 +0.1%
Net Income $8,414,384 $1,052,593 +7.0%
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
15
Independent Members
15
Employees
212
Volunteers
1374

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
6
$430,130
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARITA HILL EXECUTIVE DI 40.00
Officer
$216,694 $37,729 $254,423
KAWAJELYN CLARK DIRECTOR OF 40.00
Officer
$145,969 $29,738 $175,707
AMBER POOLE DIRECTOR OF 40.00
Highest
$138,049 $31,842 $169,891
NEQUANA STEVENS DIR. OF OPER 40.00
Highest
$129,655 $23,765 $153,420
DR JAMES L BUMPUS BOARD MEMBER 2.00
Director
$0 $0 $0
JUDGE PAMELA WHITE- COLBERT BOARD MEMBER 2.00
Director
$0 $0 $0
CURTIS COOPER BOARD MEMBER 2.00
Director
$0 $0 $0
RENEE CRAFT BOARD MEMBER 2.00
Director
$0 $0 $0
ANITA DAILY BOARD MEMBER 2.00
Director
$0 $0 $0
ISAAC GRANT VICE PRESIDE 2.00
Officer Director
$0 $0 $0
SAM HENDERSON SECRETARY 2.00
Officer Director
$0 $0 $0
SUSAN JOANIS ASSISTANT SE 2.00
Director
$0 $0 $0
DR IKE E MACK PRESIDENT 2.00
Officer Director
$0 $0 $0
DR CLYDE MARLOW BOARD MEMBER 2.00
Director
$0 $0 $0
CHARLENE MAYNARD BOARD MEMBER 2.00
Director
$0 $0 $0
BEVERLYN MING BOARD MEMBER 2.00
Director
$0 $0 $0
LACONSTANCE SMITH TREASURER 2.00
Officer Director
$0 $0 $0
REV DAVID L STANLEY BOARD MEMBER 2.00
Director
$0 $0 $0
SHEILA THURMOND BOARD MEMBER 2.00
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 $27,664,723 $19,250,339 $21,897,430 $8,414,384
2024 $19,338,291 $18,285,698 $12,944,268 $1,052,593
2023 $19,773,741 $20,060,904 $10,964,777 $-287,163
2022 $19,160,590 $19,040,093 $10,408,174 $120,497
2021 $18,330,804 $17,554,701 $9,862,743 $776,103
2020 $15,497,003 $15,559,147 $9,180,959 $-62,144
2019 $15,644,010 $14,819,748 $8,725,411 $824,262
2018 $15,621,424 $14,481,618 $9,500,806 $1,139,806
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