Coahoma Opportunities Inc

EIN: 640434233 501(c)(3)

Clarksdale, MS

Total Revenue
$8,401,811
Total Expenses
$8,553,250
Total Assets
$1,852,831
Net Assets
$1,033,413
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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
MS
Principal Officer
Edward L Seals
Phone
6626244887
Tax Period
2024-01-01 to 2024-12-31

Coahoma Opportunities Inc, founded in 1965, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2024.

Mission

A non-profit community service agency exemplifying excellence in accessing and connecting resources to address unmet needs, motivating and empowering families in acquiring the skills and knowledge

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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 $8,307,464
Program Service Revenue $0
Investment Income $0
Other Revenue $94,347
TOTAL REVENUE $8,401,811

Expense Breakdown

Grants Paid $1,108,925
Salaries & Benefits $5,541,101
Fundraising Expenses $0
Program Expenses $7,849,852
Other Expenses $1,903,224
TOTAL EXPENSES $8,553,250

Year-over-Year Comparison

2024 2023 Change
Revenue $8,401,811 $8,800,552 0.0%
Expenses $8,553,250 $8,757,904 0.0%
Net Income $-151,439 $42,648 -4.6%
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

Financial Distress Indicator

Liquidity & Cash Position

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

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Governance

Voting Members
15
Independent Members
15
Employees
143
Volunteers
200

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
5
$428,005
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ann Williams Vice Chair 2.00
Director
$0 $0 $0
Louis Wilkins Board Member 2.00
Director
$0 $0 $0
Roy Farmer Board Member 2.00
Director
$0 $0 $0
Joyice Handley Board Member 2.00
Director
$0 $0 $0
Jasmine Harris Board Secretary 2.00
Director
$0 $0 $0
Kintala Johnson Board Member 2.00
Director
$0 $0 $0
Kimberly Turner Board Member 2.00
Director
$0 $0 $0
Maurice Campbell Board Member 2.00
Director
$0 $0 $0
Derek Hopson Board Member 2.00
Director
$0 $0 $0
Manika Kemp Board Chair 2.00
Director
$0 $0 $0
Gail Harris Board Member 2.00
Director
$0 $0 $0
Leroy Sonley Board Chair 2.00
Director
$0 $0 $0
Sherita Wiliams Board Member 2.00
Director
$0 $0 $0
Rhonda Walker Board Member 2.00
Director
$0 $0 $0
Authur SCott Board Member 2.00
Director
$0 $0 $0
Edward L Seals Executive Director 40.00
Officer
$107,419 $14,542 $121,961
Jessica Dumas Cheif Financial Officer 40.00
Officer
$61,767 $11,803 $73,570
Erica Johson Human Resource Manager 40.00
Officer
$80,593 $12,933 $93,526
Brenda Miller Head Start Director 40.00
Officer
$54,839 $11,388 $66,227
Linda Thomas A/P Accountant 40.00
Officer
$60,966 $11,755 $72,721
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 $8,401,811 $8,553,250 $1,852,831 $-151,439
2023 $8,800,552 $8,757,904 $2,160,277 $42,648
2022 $7,802,535 $8,018,983 $2,371,829 $-216,448
2021 $7,458,792 $7,242,922 $2,804,806 $215,870
2020 $7,094,550 $6,822,260 $2,445,464 $272,290
2019 $6,157,929 $6,253,473 $1,609,578 $-95,544
2018 $6,394,246 $6,106,040 $1,795,998 $288,206
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