SPIRITUS CHRISTI PRISON OUTREACH INC (EIN 161582433) - 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

2002

Legal Domicile

Principal Officer

JAMES M SMITH

Phone

5852880504

Tax Period

2024-07-01 to 2025-06-30

SPIRITUS CHRISTI PRISON OUTREACH INC, founded in 2002, is a community nonprofit in the Crime & Legal sector that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring.

Mission

BELIEVING IN THE INHERENT GOODNESS OF EVERY PERSON AND THE IMPACT OF BELONGING, SPIRITUS CHRISTI PRISON OUTREACH EMPOWERS INDIVIDUALS WHO ARE JUSTICE-INVOLVED AND HOMELESS BY PROVIDING STABLE HOUSING, LIFE SKILLS, CONNECTIONS TO TREATMENT SERVICES, AND A SUPPORTIVE COMMUNITY.

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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 $376,388

Program Service Revenue $2,005,212

Investment Income $100,524

Other Revenue $36,681

TOTAL REVENUE $2,518,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,575,058

Fundraising Expenses $0

Program Expenses $2,304,192

Other Expenses $1,022,070

TOTAL EXPENSES $2,597,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,518,805	$4,305,313	-0.4%
Expenses	$2,597,128	$2,262,313	+0.1%
Net Income	$-78,323	$2,043,000	-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

$197,446

Total Directors

$216,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES M SMITH LMSW CASAC	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,715	$11,000	$122,715
JOHN KLATTE	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL RAMICH	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
TODD SCHIRMER	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
VELMA CAMPBELL LMSW ACSW	BOARD VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
REVEREND MYRA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
LISA BUSCEMI CRPA	DIRECTOR	40.00	Director	$61,600	$0	$61,600
MEGAN HOUPPERT	DIRECTOR	2.00	Director	$0	$0	$0
CELIE KATOVITCH	DIRECTOR	2.00	Director	$0	$0	$0
SONDRA IMPERATI-KORN	DIRECTOR	2.00	Director	$0	$0	$0
LUTHER KNIGHT	DIRECTOR	40.00	Director	$31,741	$0	$31,741
JAMES MCCAULEY JR	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE PARTNER	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ROOD	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN TRANELLI	DIRECTOR	2.00	Director	$0	$0	$0
SHARON CASTRONOVO	DIRECTOR OF FINANCE AND ADMINISTRATION	40.00	Officer	$74,731	$0	$74,731

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	$2,518,805	$2,597,128	$3,643,432	$-78,323
2024	$4,305,313	$2,262,313	$3,665,202	$2,043,000
2023	$2,157,554	$1,914,531	$1,618,044	$243,023
2022	$1,845,861	$1,648,648	$1,501,890	$197,213
2021	$1,777,337	$1,462,112	$1,355,448	$315,225
2020	$1,556,712	$1,117,850	$989,031	$438,862
2019	$846,103	$896,253	$540,213	$-50,150
2018	$873,422	$746,626	$606,285	$126,796

SPIRITUS CHRISTI PRISON OUTREACH INC