CSRA ECONOMIC OPPORTUNITY AUTHORITY INC (EIN 580975667) - 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

1966

Legal Domicile

Principal Officer

MARY HARRISON

Phone

7067220493

Tax Period

2021-10-01 to 2022-09-30

CSRA ECONOMIC OPPORTUNITY AUTHORITY INC, founded in 1966, is a mid-sized nonprofit that reported $28.5M in total revenue in fiscal year 2021.

Mission

COMMUNITY ACTION AGENCY ESTABLISHED TO PROMOTE SELF-SUFFICIENCY AMONG INDIVIDUALS, CHILDREN, AND FAMILIES WITH LOW INCOME BY PROVIDING SELF-HELP OPPORTUNITIES THROUGH HOUSING, EMPLOYMENT, AND OTHER SUPPORTIVE SERVICES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,241,945

Program Service Revenue $0

Investment Income $106,751

Other Revenue $121,538

TOTAL REVENUE $28,470,234

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,472,267

Fundraising Expenses $0

Program Expenses $27,014,588

Other Expenses $16,559,128

TOTAL EXPENSES $29,031,395

Year-over-Year Comparison

	2021	2020	Change
Revenue	$28,470,234	$27,091,304	+0.1%
Expenses	$29,031,395	$27,257,385	+0.1%
Net Income	$-561,161	$-166,081	+2.4%

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

412

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

$90,785

Total Directors

$90,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCIOUS ABRAMS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
OPHELIA ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA J BONNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA BRINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHIMERE JOHNSON BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACQUELINE COCHRANE	BOARD MEMBER	1.00	Director	$0	$0	$0
IMOGENE P FORD	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
BLANCHE GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY J HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
DOLLY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LAMARR	BOARD MEMBER	1.00	Director	$0	$0	$0
EMANUEL LARKIN JR	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
I ANGEL LITTLE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANGELA MARKLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUISE A RICE	TREASURER	1.00	Officer Director	$0	$0	$0
ARVELLA ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TABITHA A ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
VERONICA L SHAREEF	BOARD MEMBER	1.00	Director	$0	$0	$0
SHOLONDA SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
AUGUSTUS C THURMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
KEONA TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEJOI WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY HARRISON	INTERIM EX.	40.00	Officer Director	$90,785	$0	$90,785

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
2022	$28,470,234	$29,031,395	$6,586,228	$-561,161
2021	$27,091,304	$27,257,385	$4,657,645	$-166,081
2020	$23,784,654	$23,903,750	$6,725,895	$-119,096
2018	$20,537,365	$20,715,857	$3,946,860	$-178,492

CSRA ECONOMIC OPPORTUNITY AUTHORITY INC