Economic Opportunities Council of I (EIN 591144567) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Economic Opportunities Council of I, founded in 1965, is a community nonprofit in the Community Improvement sector that reported $6.0M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

To partner with all aspects of the community in creating opportunities for low income families to become self-sufficient and own a stake in their communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,962,551

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,962,551

Expense Breakdown

Grants Paid $1,062,637

Salaries & Benefits $3,830,957

Fundraising Expenses $0

Program Expenses $5,641,528

Other Expenses $1,245,665

TOTAL EXPENSES $6,139,259

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,962,551	$8,107,255	-0.3%
Expenses	$6,139,259	$8,095,646	-0.2%
Net Income	$-176,708	$11,609	-16.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

116

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joanne Cala	Director	2.00	Director	$0	$0	$0
Kelly Wilson	Director	2.00	Director	$0	$0	$0
Ron Stransky	Director	2.00	Director	$0	$0	$0
Letwain Walker	Director	2.00	Director	$0	$0	$0
Nancy McCurry	Director	2.00	Director	$0	$0	$0
Nickie Munroe	Secrettary	2.00	Director	$0	$0	$0
Martha Santibanez	Director	2.00	Director	$0	$0	$0
Grant Gillenwater	Chair	2.00	Director	$0	$0	$0
Jamie Aguilar	Director	2.00	Director	$0	$0	$0
Teddy Floyd Jr	Director	2.00	Director	$0	$0	$0
Leonard Frankel	Treasurer	2.00	Director	$0	$0	$0
Jeanette Anderson	Vice Chair	2.00	Director	$0	$0	$0
Angela Davis-Green	Executive Director	40.00	Officer	$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	$5,993,529	$6,170,818	$1,670,377	$-177,289
2024	$5,962,551	$6,139,259	$1,749,147	$-176,708
2023	$8,107,255	$8,095,646	$1,928,261	$11,609
2022	$7,245,634	$7,093,046	$1,927,308	$152,588
2021	$6,434,584	$6,501,038	$1,869,765	$-66,454
2020	$6,038,723	$6,031,077	$1,449,837	$7,646
2019	$5,919,194	$5,859,363	$1,415,498	$59,831
2018	$5,340,994	$5,323,307	$1,262,796	$17,687

Economic Opportunities Council of I