ELCA OUTREACH CENTER (EIN 020638260) - 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

1997

Legal Domicile

Phone

2626525545

Tax Period

2023-01-01 to 2023-12-31

ELCA OUTREACH CENTER, founded in 1997, is a small nonprofit in the Human Services sector that reported $538K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $611K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO SHARE GOD'S LOVE BY ADDRESSING THE NEEDS OF CHILDREN, YOUTH AND ADULTS THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE THEM TO BECOME SELF-SUFFICIENT, CARING AND PARTICIPATING MEMBERS OF THE COMMUNITY. THE ELCA OUTREACH CENTER OFFERS A FREE CLOTHING CLOSET, FREE LEGAL ADVICE, PERSONAL CARE ITEMS, SUMMER CAMP FOR GRADE SCHOOL CHILDREN AND WORKSHOPS. THE INDIVIDUALS SERVED ARE PRIMARILY LOW INCOME AND LOCATED IN THE INNER CITY.

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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 $483,640

Program Service Revenue $0

Investment Income $6,330

Other Revenue $47,860

TOTAL REVENUE $537,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $345,198

Fundraising Expenses $43,390

Program Expenses $479,064

Other Expenses $265,696

TOTAL EXPENSES $610,894

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,830	$411,877	+0.3%
Expenses	$610,894	$484,973	+0.3%
Net Income	$-73,064	$-73,096	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL ERICKSON	EXECUTIVE DIRECTOR	40.00		$74,006	$52,419	$126,425
CINDY AASEN	Director	1.00	Director	$0	$0	$0
LISA BYE	Director	1.00	Director	$0	$0	$0
TYLER COCHRAN	Director	1.00	Director	$0	$0	$0
PATRICIA DEMOS	President	5.00	Officer Director	$0	$0	$0
JOEL KAUFMANN	Director	1.00	Director	$0	$0	$0
CHIP LUTZ	Director	1.00	Director	$0	$0	$0
MATT THOMAS	Treasurer	2.00	Officer Director	$0	$0	$0
DOMINIQUE PRITCHETT	Director	1.00	Director	$0	$0	$0
JAN DEATON	Director	1.00	Director	$0	$0	$0
DONNA RHODES	Director	1.00	Director	$0	$0	$0
JUAN TORRES	Director	1.00	Director	$0	$0	$0
JARLENE KRIEHN	Secretary	2.00	Officer Director	$0	$0	$0
RALPH MCCARTHY JR	Vice President	1.00	Officer Director	$0	$0	$0
TAYLOR HANSEN	Director	1.00	Director	$0	$0	$0
DANA KROLL	Director	1.00	Director	$0	$0	$0
ELLEN BROOKHOUSE	Director	2.00	Director	$0	$0	$0
JOE FALDUTO	Director	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	No data	No data	No data	No data
2023	$537,830	$610,894	$448,727	$-73,064
2022	$411,877	$484,973	$542,856	$-73,096
2021	$728,559	$624,896	$606,044	$103,663
2020	$543,902	$431,914	$487,100	$111,988
2019	$1,134,812	$1,144,583	$370,353	$-9,771
2018	$491,806	$520,156	$387,587	$-28,350

ELCA OUTREACH CENTER