WORKS OF OUR HANDS YOUTH OUTREACH CENTER

EIN: 200670544 501(c)(3) Youth Development

Round Rock, TX

Total Revenue
$722,255
Total Expenses
$1,006,435
Total Assets
$19,742
Net Assets
$15
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
Duane Greene
Phone
5124365242
Tax Period
2021-01-01 to 2021-12-31

WORKS OF OUR HANDS YOUTH OUTREACH CENTER, founded in 2006, is a small nonprofit in the Youth Development sector that reported $722K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 39% operating deficit.

Mission

The Mission of The Works Of Our Hands Youth Outreach Center is to empower youth and their families with the necessary tools to develop spiritually, mentally, emotionally, physically, relationally and financially. WOOH provides special educational opportunities provides counseling, food, clothing , household supplies, school supplies and the like to accomplish our mission.

Program Service Accomplishments

Program 1
Expenses: $463,229 Revenue: $0

Works Of Our Hands Neighborhood Giveaways: Works Of Our Hands Youth Outreach Center has 3 to 4 giveaways per month in neighborhoods and surrounding communities of our local area. These giveaways...

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Works Of Our Hands Neighborhood Giveaways: Works Of Our Hands Youth Outreach Center has 3 to 4 giveaways per month in neighborhoods and surrounding communities of our local area. These giveaways include clothing, food and household items supplied free of charge to needy community members.

Program 2
Expenses: $354,972 Revenue: $0

Works Of Our Hands Christmas in July: The Works Of Our Hands Youth Outreach Center "Christmas in July Celebration" is our annual multi-community giveaway where we supply food, clothing, household...

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Works Of Our Hands Christmas in July: The Works Of Our Hands Youth Outreach Center "Christmas in July Celebration" is our annual multi-community giveaway where we supply food, clothing, household goods and school supplies to include backpacks and necessary items for the successful kickoff of the school year, reaching over 600 families each year.

Program 3
Expenses: $140,234 Revenue: $0

Works Of Our Hands Youth Outreach Center "Drive-bys" and "Pop-ups" are held 3 to 4 times per month. These gatherings would involve being mobile supply distributors - travelling to various...

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Works Of Our Hands Youth Outreach Center "Drive-bys" and "Pop-ups" are held 3 to 4 times per month. These gatherings would involve being mobile supply distributors - travelling to various communities, and to the homes of the elderly, providing food clothing and household supplies to those in more dire circumstances, especially those who are sick and shut in and those without transportation.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $722,255
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $722,255

Expense Breakdown

Grants Paid $915,735
Salaries & Benefits $48,000
Fundraising Expenses $0
Program Expenses $958,435
Other Expenses $42,700
TOTAL EXPENSES $1,006,435

Year-over-Year Comparison

2021 2020 Change
Revenue $722,255 $771,600 -0.1%
Expenses $1,006,435 $659,980 +0.5%
Net Income $-284,180 $111,620 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
N/A
Volunteers
6

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
0
$0
Total Directors
5
$48,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Annie Greene President/CEO 80
Director
$24,000 $0 $24,000
Duane Greene COO/ Activities Director 80
Director
$24,000 $0 $24,000
Edward Ross Board Member 20
Director
$0 $0 $0
Chris Black Board Member 20
Director
$0 $0 $0
Ben Watts Board Chairman 20
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
2021 $722,255 $1,006,435 $19,742 $-284,180
2020 $771,600 $659,980 $284,195 $111,620
2019 $312,852 $275,862 $172,575 $36,990
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