OUTREACH INC

EIN: 200636360 501(c)(3) International Affairs

UNION, IA

Total Revenue
$4,100,632
Total Expenses
$4,517,473
Total Assets
$4,856,026
Net Assets
$3,081,669
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
IA
Principal Officer
FLOYD HAMMER
Phone
8005130935
Tax Period
2024-01-01 to 2024-12-31

OUTREACH INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $4.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF OUTREACH IS TO PROVIDE SAFE WATER, FOOD, MEDICAL CARE AND EDUCATION TO CHILDREN AND THOSE IN NEED AT HOME AND ABROAD.

Program Service Accomplishments

Program 1
Expenses: $3,746,074

MEALS AND WATER PROGRAMS:OUTREACH WAS RESPONSIBLE FOR DONATING SEVERAL MILLION MEALS DURING 2024 WHICH WERE PACKAGED AT APPROXIMATELY 100 EVENTS LOCATED THROUGHTOUT THE UNITED STATES.

Program 2

EDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE SINGIDA CHILDREN'S CENTER, MANYONI CHILDREN'S CENTER, AND THE GUNDA SECONDARY SCHOOL. THE SINGIDA AND MANYONI CHILDREN'S...

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EDUCATION PROGRAM TANZANIA:THE ORGANIZATION SUPPORTED THE OPERATION OF THE SINGIDA CHILDREN'S CENTER, MANYONI CHILDREN'S CENTER, AND THE GUNDA SECONDARY SCHOOL. THE SINGIDA AND MANYONI CHILDREN'S CENTERS SERVES OVER ONE THOUSAND MVC (MOST VULNERABLE CHILDREN) AS IDENTIFIED BY LOCAL GOVERNMENT AUTHORITIES. THESE SERVICES INCLUDE PROVISION OF A MIDDAY MEAL PROGRAM FOR THOSE STUDENTS ATTENDING PUBLIC SCHOOL, UNIFORMS, TUITION, SCHOOL SUPPLIES, AND TUTORING. THE ORGANIZATION EMPLOYEES FOUR FULL TIME TUTORS TO ASSIST THE MVC IN ACHIEVING COMPETENCY IN BASIC SKILLS NEEDED TO COMPLETE NATIONAL TESTING REQUIREMENTS. THE GUNDA SECONDARY SCHOOL WAS ESTABLISHED BY OUTREACH IN COOPERATION WITH THE GOVERNMENT OF TANZANIA, AND THE VILLAGE OF NKUNGI IN 2005. THE SCHOOL PROVIDES SECONDARY EDUCATION TO OVER 600 FULL TIME STUDENTS. OUTREACH CONTINUES IN AN ADVISORY ROLL PRIMARILY AS THE SCHOOL WAS DESIGNED TO BE SELF-SUPPORTING AND SUSTAINABLE.

Program 3
Expenses: $79,976

MEDICAL PROGRAM TANZANIA:THE ORGANIZATION DID NOT PROVIDE MEDICAL SERVICES IN 2024 DUE TO THE COVID-19 PANDEMIC. THE SERVICES OF MEDICAL OFFICER, NAOMI MADONDOLA, ARE PROVIDED TO THE ILUNDA WARD...

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MEDICAL PROGRAM TANZANIA:THE ORGANIZATION DID NOT PROVIDE MEDICAL SERVICES IN 2024 DUE TO THE COVID-19 PANDEMIC. THE SERVICES OF MEDICAL OFFICER, NAOMI MADONDOLA, ARE PROVIDED TO THE ILUNDA WARD WHICH IS IN SINGIDA REGION. SERVICES INCLUDE FULL TIME OPERATION OF THE MOBILE OUTREACH PORTA DOC UNIT WHICH PROVIDES SERVICES TO THE SEVEN VILLAGES OF THE WARD. THESE SERVICES ARE PRIMARILY FOCUSED ON PRENATAL AND MATERNAL HEALTH CARE. ADDITIONALLY, OUTREACH PROVIDES MEDICAL CONSULATATION, EXAMINATIONS, MEDICAL SERVICES TO THE GUNDA SECONDARY SCHOOL STAFF AND STUDENTS. OUTREACH PROVIDES MEDICAL SERVICES TO THE STAFF AND STUDENTS AT THE SINGDA CHILDREN'S CENTER AND THE MANYONI CHILDREN'S CENTERS ON A MONTHLY OR AS NEEDED BASIS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,153,436
Program Service Revenue $0
Investment Income $37,500
Other Revenue $-90,304
TOTAL REVENUE $4,100,632

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,108,129
Fundraising Expenses $121,894
Program Expenses $3,826,050
Other Expenses $3,409,344
TOTAL EXPENSES $4,517,473

Year-over-Year Comparison

2024 2023 Change
Revenue $4,100,632 $4,357,514 -0.1%
Expenses $4,517,473 $4,599,064 0.0%
Net Income $-416,841 $-241,550 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
24
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
2
$251,835
Total Directors
10
$251,835
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERYN M HAMILTON SECRETARY/TREASURER 40.00
Officer Director
$94,409 $7 $94,416
FLOYD HAMMER EXECUTIVE CHAIRMAN 40.00
Officer Director
$157,404 $15 $157,419
DAVID FERRAN DIRECTOR 2.00
Director
$0 $0 $0
DIANE PETTY DIRECTOR 2.00
Director
$0 $0 $0
JADE MCCOY DIRECTOR 2.00
Director
$0 $0 $0
DAVID PETTY DIRECTOR 2.00
Director
$0 $0 $0
DOUG KEESLING DIRECTOR 2.00
Director
$0 $0 $0
TJ KEESLING DIRECTOR 2.00
Director
$0 $0 $0
TOM MCCOY DIRECTOR 2.00
Director
$0 $0 $0
PAUL O'NEILL DIRECTOR 2.00
Director
$0 $0 $0
MATTHEW HAMILTON MANAGER 40.00
Highest
$138,698 $5,979 $144,677
SARAH BRADLEY MANAGER 40.00
Highest
$141,795 $15 $141,810
SCOTT HAMMER MANAGER 40.00
Highest
$148,366 $5,979 $154,345
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 $4,100,632 $4,517,473 $4,856,026 $-416,841
2024 $4,100,632 $4,517,473 $4,856,026 $-416,841
2023 $4,357,514 $4,599,064 $5,448,564 $-241,550
2022 $4,279,397 $4,229,706 $5,697,220 $49,691
2021 $3,524,242 $3,245,928 $5,436,657 $278,314
2020 $4,082,835 $3,423,953 $5,125,490 $658,882
2019 $4,858,239 $4,810,151 $3,592,438 $48,088
2018 $4,669,981 $4,969,403 $3,502,113 $-299,422
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