URBAN OUTREACH E ST LOUIS NFP

EIN: 202306637 501(c)(3) Human Services

TROY, IL

Total Revenue
$391,232
Total Expenses
$111,571
Total Assets
$582,490
Net Assets
$581,810
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Legal Domicile
IL
Principal Officer
JAY S COVERT
Phone
6183047900
Tax Period
2025-01-01 to 2025-12-31

URBAN OUTREACH E ST LOUIS NFP is a small nonprofit in the Human Services sector that reported $391K in total revenue in fiscal year 2025. The organization ran a surplus of $280K, a strong 71% operating margin.

Mission

MINISTRY TO THE HOMELESS THROUGH FOOD AND PREACHING THE GOSPEL OF JESUS CHRIST.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $391,232
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $391,232

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $89,738
Other Expenses $111,571
TOTAL EXPENSES $111,571

Year-over-Year Comparison

2025 2024 Change
Revenue $391,232 N/A N/A
Expenses $111,571 N/A N/A
Net Income $279,661 N/A N/A
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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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
10

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
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHAMECA BLACK SECRETARY 0.05
Director
$0 $0 $0
KEN BROWN VICE PRESIDE 0.05
Officer Director
$0 $0 $0
JAY S COVERT PRESIDENT 50.00
Officer Director
$0 $0 $0
NATHAN DIRKES BOARD MEMBER 0.05
Director
$0 $0 $0
RAMON GRANADOS TREASURER 0.05
Director
$0 $0 $0
CHRIS PADGETT BOARD MEMBER 0.05
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
2025 $391,232 $111,571 $582,490 $279,661
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