HEALTH OUTREACH FOUNDATION (EIN 200869346) - 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

2004

Legal Domicile

Principal Officer

JERRY SMITH

Phone

8165609379

Tax Period

2023-01-01 to 2023-12-31

HEALTH OUTREACH FOUNDATION, founded in 2004, is a small nonprofit in the International Affairs sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $311K exceeded revenue, resulting in a 23% operating deficit.

Mission

PROVIDED NEEDED HEALTH CARE AND DENTAL CARE TO THE HOMELESS OF KANSAS CITY AND IN REMOTE AREAS OF DEVELOPING AND ECONOMICALLY DEPRESSEDS COUNTRIES.

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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 $148,646

Program Service Revenue $0

Investment Income $11,321

Other Revenue $93,005

TOTAL REVENUE $252,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,954

Fundraising Expenses $0

Program Expenses $170,822

Other Expenses $216,939

TOTAL EXPENSES $310,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,972	$220,163	+0.1%
Expenses	$310,893	$235,526	+0.3%
Net Income	$-57,921	$-15,363	+2.8%

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

150

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

$92,937

Total Directors

$92,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY SMITH	EXECUTIVE DIRECTOR	40.00	Officer Director	$68,789	$24,148	$92,937
LISA HOPKINS	MEMBER	0.00	Director	$0	$0	$0
BRANDON CUSICK	MEMBER	0.00	Director	$0	$0	$0
CORAZAN ZAMORA RN	MEMBER	8.00	Director	$0	$0	$0
LEILA BUSCH RN	SECRETARY	0.00	Officer Director	$0	$0	$0
JOHN FRYE	PRESIDENT	0.00	Officer Director	$0	$0	$0
BOB BEARDSLEE	MEMBER	1.00	Director	$0	$0	$0
TIMOTHY SMITH	MEMBER	4.00	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	$252,972	$310,893	$302,827	$-57,921
2022	$220,163	$235,526	$327,477	$-15,363
2021	$103,936	$145,006	$389,123	$-41,070
2020	$267,124	$215,148	$403,899	$51,976
2019	$227,197	$251,581	$342,813	$-24,384

HEALTH OUTREACH FOUNDATION