WORKS OF OUR HANDS YOUTH OUTREACH CENTER (EIN 200670544) - 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

2006

Legal Domicile

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

Youth Education & Family Development; Providing necessary food, clothing, household supplies, and hygiene supplies free of charge to those in underserved 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 (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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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

N/A

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

Total Directors

$48,000

Key Employees

Highest Compensated

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

WORKS OF OUR HANDS YOUTH OUTREACH CENTER