WASHINGTON COUNTY OPPORTUNITIES INC

🔒

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

1974

Legal Domicile

Principal Officer

BRIDGETTE JACKSON

Phone

6623351521

Tax Period

2023-09-01 to 2024-08-31

WASHINGTON COUNTY OPPORTUNITIES INC, founded in 1974, is a mid-sized nonprofit that reported $13.4M in total revenue in fiscal year 2023.

Mission

TO PROVIDE QUALITY EARLY EDUCATION, HEALTH AND NUTRITION PROGRAMS FOR CHILDREN 0-5 YEARS

Program Service Accomplishments

Program 1

Expenses: $7,833,190 Revenue: $8,798,598

HEAD START

Program 2

Expenses: $3,231,659 Revenue: $3,686,840

EARLY HEAD START AND EARLY HEAD START EXPANSION

Program 3

Expenses: $910,971 Revenue: $700,621

CACFP

🔒

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 $13,186,059

Program Service Revenue $0

Investment Income $0

Other Revenue $165,261

TOTAL REVENUE $13,351,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,237,574

Fundraising Expenses $36,868

Program Expenses $12,246,891

Other Expenses $2,757,338

TOTAL EXPENSES $13,994,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,351,320	$13,212,111	+0.0%
Expenses	$13,994,912	$13,694,798	+0.0%
Net Income	$-643,592	$-482,687	+0.3%

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

269

Volunteers

275

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
BRIDGETTE JACKSON	EXECUTIVE DI	N/A	Director	$0	$0	$0
TERRY JONES	EXECUTIVE DI	40.00	Highest	$144,850	$0	$144,850
SHERMAN HARRIS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MARK SEARD	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
ESSIE PATTERSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JESSIE WHITLEY	TREASURER	N/A	Officer Director	$0	$0	$0
CEDRIC BUSH	PARLIAMENTAR	N/A	Officer Director	$0	$0	$0
BERTHA ALLISON	BOARD MEMBER	N/A	Director	$0	$0	$0
TONYA FRANKLIN	BOARD MEMBER	N/A	Director	$0	$0	$0
CATRENDA GREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
FREDDIE HALL SR	BOARD MEMBER	N/A	Director	$0	$0	$0
ERICA HENRY	BOARD MEMBER	N/A	Director	$0	$0	$0
WANDA NATHANIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAGRETTA PERRY	BOARD MEMBER	N/A	Director	$0	$0	$0
ANJOHNETTE WALTON	BOARD MEMBER	N/A	Director	$0	$0	$0
JANICE POTTS WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
NASHOBEYA WRIGHT	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$13,351,320	$13,994,912	$1,468,964	$-643,592
2023	$13,212,111	$13,694,798	$2,523,632	$-482,687
2022	$13,894,198	$13,627,885	$3,181,624	$266,313
2021	$12,059,595	$12,747,213	$2,892,910	$-687,618
2020	$12,294,924	$12,064,958	$3,528,906	$229,966