SHELBY COUNTY COMMUNITY OUTREACH SHELBY COUNTY COMMUNITY OUTREACH (EIN 200924355) - 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

Phone

7122357226

Tax Period

2024-01-01 to 2024-12-31

SHELBY COUNTY COMMUNITY OUTREACH SHELBY COUNTY COMMUNITY OUTREACH, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $216K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $265K exceeded revenue, resulting in a 23% operating deficit.

Mission

HOME REPAIR AND HOUSING ASSISTANCE

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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 $171,877

Program Service Revenue $40,740

Investment Income $1,301

Other Revenue $1,767

TOTAL REVENUE $215,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,205

Fundraising Expenses $0

Program Expenses $265,185

Other Expenses $139,980

TOTAL EXPENSES $265,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,685	$174,004	+0.2%
Expenses	$265,185	$169,028	+0.6%
Net Income	$-49,500	$4,976	-10.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	PRESDENT	N/A	Officer Director	$0	$0	$0
SUZANNE RASMUSSEN	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
JOYCE POGGENSEE	HARLAN, IA	N/A	Director	$0	$0	$0
MARIAN BRETEY	HARLAN, IA	N/A	Director	$0	$0	$0
CLAYTON BRETEY	HARLAN, IA	N/A	Director	$0	$0	$0
ERIC CHIPMAN	VICE-PRESIDE	N/A	Officer 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	$215,685	$265,185	$142,289	$-49,500
2023	$174,004	$169,028	$190,667	$4,976
2022	$134,775	$151,194	$184,835	$-16,419
2021	$141,680	$131,477	$229,506	$10,203
2020	$134,712	$132,675	$219,192	$2,037
2019	$140,530	$147,402	$190,884	$-6,872
2018	$135,041	$138,891	$196,078	$-3,850

SHELBY COUNTY COMMUNITY OUTREACH SHELBY COUNTY COMMUNITY OUTREACH