ECONOMIC OPPORTUNITY AGENCY OF WASHINGTON COUNTY INC

EIN: 710390902 501(c)(3)

SPRINGDALE, AR

Total Revenue
$9,167,746
Total Expenses
$9,101,579
Total Assets
$4,899,433
Net Assets
$4,445,915
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
AR
Principal Officer
DELIA FARMER
Phone
4798727479
Tax Period
2023-11-01 to 2024-10-31

Economic Opportunity Agency of Washington County Inc, founded in 1965, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2017.

Mission

EMPOWERING CHILDREN AND FAMILIES TO LEARN, CONNECT AND SUCCEED. EOA HELPS LOW-INCOME FAMILIES SUCCEED ECONOMICALLY AND SOCIALLY BY OFFERING PROGRAMS DESIGNED TO ADDRESS THE ROOTS OF POVERTY AND EMPOWER FAMILIES TO SET AND MEET FAMILY GOALS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,800,506
Program Service Revenue $0
Investment Income $49,751
Other Revenue $317,489
TOTAL REVENUE $9,167,746

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,786,285
Fundraising Expenses $0
Program Expenses $9,028,426
Other Expenses $3,315,294
TOTAL EXPENSES $9,101,579

Year-over-Year Comparison

2023 2022 Change
Revenue $9,167,746 $10,212,200 -0.1%
Expenses $9,101,579 $10,087,296 -0.1%
Net Income $66,167 $124,904 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
262
Volunteers
1643

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
1
$122,020
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACI JARDIN PRESIDENT 1.00
Director
$0 $0 $0
GRACIE ZIEGLER VICE PRESIDENT 1.00
Director
$0 $0 $0
PATRICK HANNAN SECRETARY/TREASURER 1.00
Director
$0 $0 $0
JENNIFER COOK BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK HUDSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREA INGRAM BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH JEWELL BOARD MEMBER 1.00
Director
$0 $0 $0
RON JOHNSON JR BOARD MEMBER 1.00
Director
$0 $0 $0
CASEY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
FAYE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA KELLAMS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIKA RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
DEBBIE SELF BOARD MEMBER 1.00
Director
$0 $0 $0
DELIA FARMER EXECUTIVE DIRECTOR 40.00
Officer
$122,020 $0 $122,020
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 $9,167,746 $9,101,579 $4,899,433 $66,167
2023 $10,212,200 $10,087,296 $5,248,618 $124,904
2022 $9,817,263 $9,962,871 $5,582,710 $-145,608
2021 $9,185,350 $9,077,127 $5,481,549 $108,223
2020 $7,887,315 $7,814,679 $5,019,111 $72,636
2019 $6,199,028 $6,155,970 $4,557,085 $43,058
2018 $5,473,430 $5,681,355 $4,388,788 $-207,925
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