CHRIST LUTHERAN COMMUNITY OUTREACH

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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

2002

Legal Domicile

Principal Officer

SEAN MURPHY

Phone

6103527008

Tax Period

2022-01-01 to 2022-12-31

CHRIST LUTHERAN COMMUNITY OUTREACH, founded in 2002, is a micro nonprofit that reported $7K in total revenue in fiscal year 2022. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 31% operating deficit.

Mission

UPPER DARBY COMMUNITY OUTREACH CORPORATION (UDCOC) IS A FAITH-BASED ORGANIZATION PROVIDING CULTURALLY-SENSITIVE EDUCATIONAL OPPORTUNITIES THAT EMPOWER INDIVIDUALS WITH KNOWLEDGE AND SKILLS FOR LIFE.

Program Service Accomplishments

Program 1

THE AFTER SCHOOL PROGRAM IS AN AFTER SCHOOL PROGRAM THAT PROVIDES A SAFE ENVIRONMENT FOR 1ST - 8TH GRADERS TO GO TO AFTER SCHOOL. THEY PROVIDE HELP WITH HOMEWORK AND STUDY SKILLS, RECREATIONAL AND...

THE AFTER SCHOOL PROGRAM IS AN AFTER SCHOOL PROGRAM THAT PROVIDES A SAFE ENVIRONMENT FOR 1ST - 8TH GRADERS TO GO TO AFTER SCHOOL. THEY PROVIDE HELP WITH HOMEWORK AND STUDY SKILLS, RECREATIONAL AND CLUB ACTIVITIES, FIELD TRIPS, SPECIAL EVENTS AND SNACKS.

Program 2

ESL PROGRAM

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,683

Program Service Revenue $0

Investment Income $4,600

Other Revenue $0

TOTAL REVENUE $7,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $9,539

TOTAL EXPENSES $9,539

Year-over-Year Comparison

	2022	2021	Change
Revenue	$7,283	$178,766	-1.0%
Expenses	$9,539	$199,899	-1.0%
Net Income	$-2,256	$-21,133	-0.9%

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

N/A

Volunteers

N/A

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
SEAN MURPHY	EXECUTIVE DI	N/A	Officer	$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
2022	$7,283	$9,539	$116,705	$-2,256
2021	$178,766	$199,899	$129,030	$-21,133
2020	$436,875	$260,230	$183,806	$176,645
2019	$454,821	$489,339	$76,658	$-34,518
2018	$440,782	$518,800	$114,363	$-78,018