CONCORD PRISON OUTREACH INC (EIN 043439438) - 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

1998

Legal Domicile

Principal Officer

ELIZABETH RUST

Phone

9783691430

Tax Period

2024-01-01 to 2024-12-31

CONCORD PRISON OUTREACH INC, founded in 1998, is a small nonprofit in the Crime & Legal sector that reported $352K in total revenue in fiscal year 2024. Revenue surged 446% from the prior year, signaling strong growth momentum.

Mission

CONCORD PRISON OUTREACH (CPO) IS A 501(C)(3) ORGANIZATION COMPOSED OF A COALITION OF INDIVIDUALS AND FAITH COMMUNITIES COMMITTED TO HELPING PEOPLE WHO ARE INCARCERATED BUILD BETTER LIVES FOR THEMSELVES AND THEIR FAMILIES.

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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 $342,310

Program Service Revenue $0

Investment Income $9,276

Other Revenue $0

TOTAL REVENUE $351,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,302

Fundraising Expenses $49,631

Program Expenses $247,170

Other Expenses $178,928

TOTAL EXPENSES $383,230

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,586	$64,398	+4.5%
Expenses	$383,230	$92,971	+3.1%
Net Income	$-31,644	$-28,573	+0.1%

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

150

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
ED BOND	DIRECTOR	2.00	Director	$0	$0	$0
TOM DENTON	DIRECTOR	0.50	Director	$0	$0	$0
OSAMAGBE OSAGIE	DIRECTOR	0.50	Director	$0	$0	$0
ELIZABETH RUST	PRESIDENT	5.00	Officer Director	$0	$0	$0
PATTY RUZE	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SHERBLOM	DIRECTOR	0.50	Director	$0	$0	$0
JULIA WOODWARD	CLERK	0.50	Officer 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	$351,586	$383,230	$266,366	$-31,644
2023	$331,770	$332,066	$330,046	$-296
2023	$64,398	$92,971	$297,275	$-28,573
2022	$239,860	$313,969	$329,757	$-74,109
2021	$314,800	$214,480	$402,579	$100,320
2020	$199,231	$169,625	$316,575	$29,606

CONCORD PRISON OUTREACH INC