BUSINESS OUTREACH CENTER NETWORK INC (EIN 113306111) - 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

1996

Legal Domicile

Principal Officer

NANCY CARIN

Phone

7186249115

Tax Period

2022-07-01 to 2023-06-30

BUSINESS OUTREACH CENTER NETWORK INC, founded in 1996, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO ECONOMICALLY EMPOWER INDIVIDUALS AND CREATE JOBS IN LOW-INCOME COMMUNITIES.

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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 $3,798,129

Program Service Revenue $41,927

Investment Income $0

Other Revenue $18,924

TOTAL REVENUE $3,858,980

Expense Breakdown

Grants Paid $354,145

Salaries & Benefits $2,826,875

Fundraising Expenses $31,270

Program Expenses $3,138,219

Other Expenses $674,992

TOTAL EXPENSES $3,856,012

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,858,980	$5,405,936	-0.3%
Expenses	$3,856,012	$4,887,952	-0.2%
Net Income	$2,968	$517,984	-1.0%

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

$596,367

Total Directors

$233,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Carin	Exec. Director	26.00	Officer Director	$199,500	$34,036	$233,536
ELENA ZIKUSS	CFO	33.00	Officer	$144,965	$38,283	$183,248
RODNEY SANTIAGO	CPO	19.00	Officer	$157,335	$22,248	$179,583
ROXANNE NEILSON	Program Director	40.00		$119,287	$25,933	$145,220
LAUREN EVANS	Sr program manager	1.00		$91,750	$25,953	$117,703
ALEXANDR MESONZHNIK	SR ACCOUNT MANAGER	5.00		$101,442	$16,212	$117,654
DELIA A AWUSI	Program Director	40.00		$94,470	$17,463	$111,933
JOHN FRIAS	Sr program manager	40.00		$80,625	$30,401	$111,026
LESLIE WINTER	Co-Chair	1.50	Officer Director	$0	$0	$0
Gregory J Libertiny	Co-Chair	1.50	Officer Director	$0	$0	$0
Walter Sweet	Director	0.50	Director	$0	$0	$0
MICHAEL MUELLER	Secretary	0.50	Officer Director	$0	$0	$0
DANIEL LIU	Director	0.10	Director	$0	$0	$0
Erika Wesley	Director	0.10	Director	$0	$0	$0
BIJAL N VIRA	Director	0.10	Director	$0	$0	$0
Yiye Charles Zhou	Director	0.10	Director	$0	$0	$0
KUNAL VERMA	Treasurer	1.50	Officer Director	$0	$0	$0
DAVID ACEVEDO	Director	0.10	Director	$0	$0	$0
Eileen V Thornton	Director	0.10	Director	$0	$0	$0
Victor Salama	Member Director	0.10	Director	$0	$0	$0
John Rooney	Director	0.10	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,858,980	$3,856,012	$4,156,439	$2,968
2022	$5,405,936	$4,887,952	$4,372,318	$517,984
2021	$4,621,595	$4,397,276	$3,388,823	$224,319
2020	$4,214,176	$3,627,754	$3,336,420	$586,422
2019	$2,939,414	$3,048,406	$2,209,302	$-108,992
2018	$2,968,118	$2,967,481	$2,441,202	$637

BUSINESS OUTREACH CENTER NETWORK INC