CHURCH COMMUNITY OUTREACH SERVICES INC (EIN 010521364) - 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

1996

Legal Domicile

Principal Officer

Mark D Jago

Phone

2076040445

Tax Period

2024-07-01 to 2025-06-30

CHURCH COMMUNITY OUTREACH SERVICES INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Our mission is to extend a helping hand to individuals and families (in the towns of Kennebunk, Kennebunkport and Arundel, Maine) who face challenges with food, fuel, or specific needs emergencies.

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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 (2024)

Revenue Breakdown

Contributions & Grants $554,715

Program Service Revenue $0

Investment Income $26,473

Other Revenue $0

TOTAL REVENUE $581,188

Expense Breakdown

Grants Paid $382,861

Salaries & Benefits $155,410

Fundraising Expenses $1,750

Program Expenses $432,627

Other Expenses $38,897

TOTAL EXPENSES $577,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,188	$443,263	+0.3%
Expenses	$577,168	$484,549	+0.2%
Net Income	$4,020	$-41,286	-1.1%

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

Volunteers

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

$84,460

Total Directors

Key Employees

$27,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Jago	Executive Director	40	Officer	$84,460	$0	$84,460
David Higham	Food Programs Manager	10	Key Emp	$27,300	$0	$27,300
Michael Burd	Board President	5	Director	$0	$0	$0
Daniel O'Brien	Board Treasurer	5	Director	$0	$0	$0
Tyrone Christopher	Board Secretary	1	Director	$0	$0	$0
Darnice Cook	Director	1	Director	$0	$0	$0
Carol Olson	Director	1	Director	$0	$0	$0
Robert White	Director	1	Director	$0	$0	$0
Frank Drigotas	Director	1	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	$581,188	$577,168	$654,462	$4,020
2024	$443,263	$484,549	$649,471	$-41,286
2023	$468,014	$432,137	$690,757	$35,877
2022	$227,279	$215,557	$654,880	$11,722
2021	$407,096	$204,834	$649,919	$202,262

CHURCH COMMUNITY OUTREACH SERVICES INC