CONTEMPLATIVE OUTREACH LTD

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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

1986

Legal Domicile

Principal Officer

DIANE RYAN

Phone

9738383384

Tax Period

2023-01-01 to 2023-12-31

CONTEMPLATIVE OUTREACH LTD, founded in 1986, is a small nonprofit in the Religion sector that reported $853K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $797K left a modest 7% surplus.

Mission

CONTEMPLATIVE OUTREACH, LTD. SEEKS TO RENEW THE CONTEMPLATIVE DIMENSION OF THE GOSPEL IN EVERY DAY LIFE PRIMARILY FOR LAY PEOPLE, THROUGH ITS ACTIVITIES AND PROGRAMS. (CONTINUED ON SCHEDULE O)CONTEMPLATIVE OUTREACH, LTD. SEEKS TO 1) ASSIST INDIVIDUALS TO DEEPEN THEIR RELATIONSHIP WITH GOD AND TO EMBODY THE CONTEMPLATIVE DIMENSION OF THE GOSPEL THROUGH THE PRACTICE OF THE CENTERING PRAYER METHOD, 2) MAKE AVAILABLE THIS METHOD OF PRAYER AND THE TEACHINGS OF THE CHRISTIAN CONTEMPLATIVE TRADITION, AND 3) ENCOURAGE SUSTAIN, AND SUPPORT THOSE PERSONS AND GROUPS WHO HAVE BEEN INTRODUCED TO THE CONTEMPLATIVE SPIRITUAL JOURNEY AND TO THE METHOD OF CENTERING PRAYER.

Program Service Accomplishments

Program 1

Expenses: $475,351 Revenue: $20,248

TEACHING THE PRACTICE OF CENTERING PRAYER AND THE CONTEMPLATIVE CHRISTIAN LIFE THROUGH PUBLICATIONS, PROGRAMS, RETREATS AND FORMATION OPPORTUNITIES, AS WELL AS THROUGH ONLINE COURSES AND RESOURCES.

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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 $762,284

Program Service Revenue $0

Investment Income $33,142

Other Revenue $57,610

TOTAL REVENUE $853,036

Expense Breakdown

Grants Paid $41,567

Salaries & Benefits $444,720

Fundraising Expenses $91,668

Program Expenses $475,351

Other Expenses $310,582

TOTAL EXPENSES $796,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$853,036	$596,264	+0.4%
Expenses	$796,869	$753,648	+0.1%
Net Income	$56,167	$-157,384	-1.4%

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

700

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
CAROL QUEST	FACILITATOR	1.00	Officer Director	$0	$0	$0
JIM MCELROY	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE RYAN	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA JOHNSON	MEMBER	1.00	Director	$0	$0	$0
TOM CARR	MEMBER	1.00	Director	$0	$0	$0
MARY DWYER	MEMBER	1.00	Director	$0	$0	$0
LESLIE GEER	MEMBER	1.00	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	No data	No data	No data	No data
2023	$853,036	$796,869	$1,406,489	$56,167
2022	$596,264	$753,648	$1,302,524	$-157,384
2021	$765,225	$764,316	$1,620,522	$909
2020	$921,963	$763,261	$1,560,270	$158,702
2019	$1,004,750	$904,664	$1,330,422	$100,086
2018	$772,451	$793,706	$1,158,220	$-21,255