AREA COMMITTEE TO IMPROVE OPPORTUNITIES NOW INC (EIN 580961506) - 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

Lisa Gautreaux

Phone

7065468293

Tax Period

2023-10-01 to 2024-09-30

AREA COMMITTEE TO IMPROVE OPPORTUNITIES NOW INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To help individuals and families break the cycle of poverty and achieve their greatest potential.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,852,180

Program Service Revenue $0

Investment Income $7,234

Other Revenue $0

TOTAL REVENUE $4,859,414

Expense Breakdown

Grants Paid $504,180

Salaries & Benefits $2,228,535

Fundraising Expenses $0

Program Expenses $4,847,089

Other Expenses $2,125,649

TOTAL EXPENSES $4,858,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,859,414	$4,218,180	+0.2%
Expenses	$4,858,364	$4,235,366	+0.1%
Net Income	$1,050	$-17,186	-1.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tommy Lyon	Chair	2.00	Officer	$0	$0	$0
Kim Mattox	Secretary	2.00	Officer	$0	$0	$0
Melvin Davis	Vice Chair	2.00	Officer	$0	$0	$0
Ricky Cosby	Treasurer	2.00	Officer	$0	$0	$0
Pat Graham	Member	2.00	Director	$0	$0	$0
Eugene Thomas	Member	2.00	Director	$0	$0	$0
Steffanie Sorrells	Member	2.00	Director	$0	$0	$0
Kelly Girtz	Member	2.00	Director	$0	$0	$0
Trevor Jones	Member	2.00	Director	$0	$0	$0
John Hubbard	Member	2.00	Director	$0	$0	$0
Mary Clark	Member	2.00	Director	$0	$0	$0
Gary Usry	Member	2.00	Director	$0	$0	$0
Leroy Crawford	Member	2.00	Director	$0	$0	$0
Kevin Poe	Member	2.00	Director	$0	$0	$0
Lila Mason	Member	2.00	Director	$0	$0	$0
Linda Foster	Member	2.00	Director	$0	$0	$0
Paul Boykin	Member	2.00	Director	$0	$0	$0
Julie Phillips	Member	2.00	Director	$0	$0	$0
Donald Harris	Member	2.00	Director	$0	$0	$0
Sylvia Milling	Member	2.00	Director	$0	$0	$0
Velde Hardy	Member	2.00	Director	$0	$0	$0
John Daniell	Member	2.00	Director	$0	$0	$0
Tracy Norman	Member	2.00	Director	$0	$0	$0
Jennifer Yauck	Member	2.00	Director	$0	$0	$0
Aaron O'Tuel	Member	2.00	Director	$0	$0	$0
Kirklyn Dixon	Member	2.00	Director	$0	$0	$0
Dessa Morris	Member	2.00	Director	$0	$0	$0
Dena Huff	Member	2.00	Director	$0	$0	$0
Anne Lackey	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
2024	$4,859,414	$4,858,364	$1,141,467	$1,050
2023	$4,218,180	$4,235,366	$1,551,224	$-17,186
2022	$4,195,331	$4,173,442	$809,450	$21,889
2021	$4,056,926	$3,820,153	$899,136	$236,773
2020	$2,800,030	$2,826,165	$1,041,833	$-26,135

AREA COMMITTEE TO IMPROVE OPPORTUNITIES NOW INC