OUTREACHINC

EIN: 061211144 501(c)(3) Human Services

NEWINGTON, CT

Total Revenue
$6,349,777
Total Expenses
$5,672,814
Total Assets
$17,470,907
Net Assets
$17,013,983
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
CT
Principal Officer
PAMELA PAISEY
Phone
8606217600
Tax Period
2024-07-01 to 2025-06-30

OUTREACHINC, founded in 1987, is a community nonprofit in the Human Services sector that reported $6.3M in total revenue in fiscal year 2024. Expenses of $5.7M left a modest 11% surplus.

Mission

PROVIDE DIVERSIFIED QUALITY SUPPORT SERVICES TO PEOPLE OF ALL AGES WITH SPECIAL NEEDS. CREATE AN ATMOSPHERE WHERE OPPORTUNITIES EXIST FOR INDIVIDUALS TO MAKE CHOICES, INCREASE INDEPENDENCE AND MAXIMIZE PERSONAL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,349,777
Investment Income $0
Other Revenue $0
TOTAL REVENUE $6,349,777

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,605,676
Fundraising Expenses $0
Program Expenses $5,159,332
Other Expenses $2,067,138
TOTAL EXPENSES $5,672,814

Year-over-Year Comparison

2024 2023 Change
Revenue $6,349,777 $6,296,261 +0.0%
Expenses $5,672,814 $5,394,945 +0.1%
Net Income $676,963 $901,316 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
8
Employees
45
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
6
$625,808
Total Directors
8
$269,845
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAMELA PAISEY PRESIDENT/CE 5.00
Officer Director
$235,413 $34,432 $269,845
LISA TERRYBERRY ASSOCIATE EX 5.00
Officer
$168,950 $32,623 $201,573
JACK WOODIN SR. DIRECTOR 10.00
Highest
$141,780 $20,641 $162,421
SHANNON DONAHUE CFO 5.00
Officer
$118,409 $35,981 $154,390
WAKANA HIROTA SR. DIR. COM 0.00
Highest
$120,849 $30,777 $151,626
SHAWN STRICKLAND SR. DIR. BEH 0.00
Highest
$131,384 $10,393 $141,777
TRACI KELLI SR. DIR. ADU 0.00
Highest
$122,830 $10,287 $133,117
ELAINE BELL DIRECTOR 1.00
Director
$0 $0 $0
STAN DE MELLO DIRECTOR 1.00
Director
$0 $0 $0
JELLYZANEE CARRION DIRECTOR 1.00
Director
$0 $0 $0
KAREN JACOBS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINA MOHR VICE PRESIDE 1.00
Officer Director
$0 $0 $0
DESMOND MAHARIO TREASURER 1.00
Officer Director
$0 $0 $0
JOANNA PEREZ SILMON SECRETARY 1.00
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
2025 $6,349,777 $5,672,814 $17,470,907 $676,963
2024 $6,296,261 $5,394,945 $16,754,775 $901,316
2023 $6,215,775 $5,302,401 $15,856,246 $913,374
2022 $6,173,078 $4,805,612 $14,852,989 $1,367,466
2021 $5,889,658 $4,693,772 $13,551,760 $1,195,886
2020 $5,987,259 $4,299,061 $12,390,514 $1,688,198
2019 $5,423,402 $4,368,443 $10,736,585 $1,054,959
2018 $5,209,126 $4,090,603 $9,660,206 $1,118,523
Explore More Nonprofits
→Top 100 Nonprofits in Connecticut →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare OUTREACHINC with other nonprofits in Connecticut and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.