OUTREACH CHRISTIAN COMMUNITY DEVELOPMENT (EIN 030589352) - 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

2006

Legal Domicile

Principal Officer

JAMES SIMS

Tax Period

2023-07-01 to 2024-06-30

OUTREACH CHRISTIAN COMMUNITY DEVELOPMENT, founded in 2006, is a small nonprofit in the Community Improvement sector that reported $141K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $202K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO WORK WITH AND EDUCATE THE ECONOMICALLY DISADVANTAGED ESPECIALLY CHILDREN FROM PRE-K THROUGH 8 GRADE

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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 $51,275

Program Service Revenue $89,682

Investment Income $5

Other Revenue $0

TOTAL REVENUE $140,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,694

Fundraising Expenses $0

Program Expenses $170,232

Other Expenses $82,760

TOTAL EXPENSES $202,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$140,962	$234,114	-0.4%
Expenses	$202,454	$172,431	+0.2%
Net Income	$-61,492	$61,683	-2.0%

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

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
GARY MISTER	DIRECTOR	5.00	Director	$0	$0	$0
SYLVIA GANDY	SECRETARY	5.00	Officer	$0	$0	$0
JAMES SIMS	CHIEF EXECUTIVE OFFICER	5.00	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
2024	$140,962	$202,454	$6,658	$-61,492
2023	$234,114	$172,431	$69,593	$61,683
2022	$170,110	$175,735	$2,711	$-5,625
2021	$119,090	$157,302	$8,338	$-38,212
2020	$98,553	$88,412	$35,223	$10,141
2019	$105,752	$105,890	$1,082	$-138
2018	$131,118	$133,178	$1,220	$-2,060

OUTREACH CHRISTIAN COMMUNITY DEVELOPMENT