Educational Opportunities for Children and Families (EIN 910820018) - 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

1967

Legal Domicile

Principal Officer

REKAH STRONG

Phone

3608969912

Tax Period

2023-11-01 to 2024-10-31

Educational Opportunities for Children and Families, founded in 1967, is a mid-sized nonprofit in the Education sector that reported $19.9M in total revenue in fiscal year 2023. Expenses of $18.1M left a modest 9% surplus.

Mission

EOCF OFFERS A WIDE RANGE OF CRITICAL SERVICES TO LOW-INCOME CHILDREN AND FAMILIES, INCLUDING EARLY CHILDHOOD EDUCATION, COMPREHENSIVE HEALTH, MENTAL HEALTH, NUTRITION, DISABILITIES, PHYSICAL AND DEVELOPMENTAL ASSESSMENTS AND SUPPORT TO FAMILIES THROUGH CASE MANAGEMENT, TRAINING AND PARENT EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $19,728,990

Program Service Revenue $175,826

Investment Income $0

Other Revenue $39,034

TOTAL REVENUE $19,943,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,466,372

Fundraising Expenses $0

Program Expenses $16,001,210

Other Expenses $3,592,841

TOTAL EXPENSES $18,059,213

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,943,850	$18,804,556	+0.1%
Expenses	$18,059,213	$18,813,976	0.0%
Net Income	$1,884,637	$-9,420	-201.1%

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

369

Volunteers

683

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

$366,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REKAH STRONG	Executive Dir.	40.00	Officer	$203,912	$15,067	$218,979
CHERYL HAMILTON	DIR HUMAN RES	40.00		$139,702	$13,086	$152,788
ALANA RHEA	DIR OF FINANCE	40.00	Officer	$143,621	$4,399	$148,020
ANDREANA GREEAR	DIR EDUCATION	40.00		$128,293	$12,755	$141,048
CHRISTINA MONKS	DIR ORG DEV	40.00		$124,055	$4,229	$128,284
NANCY TREVENA	DIR HEAD START	40.00		$117,219	$3,607	$120,826
JADA RUPLEY	Chair	1.00	Officer Director	$0	$0	$0
ROLLIN PERRIGO	SEC/TREASURER	1.00	Officer Director	$0	$0	$0
KEN TORRE	PREVIOUS CHAIR	1.00	Officer Director	$0	$0	$0
JASON GREEN	Director	1.00	Director	$0	$0	$0
GARY SINGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE BARR	BOARD MEMBER	1.00	Director	$0	$0	$0
MEI TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
TABITHA PRESSER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE GIDEON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB HARDING	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA LOH VELJACIC	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE VAN DYKE	PAST CHAIR	1.00	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
2024	$19,943,850	$18,059,213	$11,611,662	$1,884,637
2023	$18,804,556	$18,813,976	$9,400,996	$-9,420
2022	$16,772,945	$15,295,858	$7,649,368	$1,477,087
2021	$17,174,684	$15,178,789	$4,953,910	$1,995,895
2020	$15,383,421	$16,456,955	$5,001,865	$-1,073,534
2019	$13,241,428	$13,267,172	$4,109,550	$-25,744
2018	$12,958,569	$12,905,518	$3,865,734	$53,051

Educational Opportunities for Children and Families