Outreach Teen and Family Services Inc (EIN 251402188) - 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

1981

Legal Domicile

Principal Officer

Kelly Morgans Schraven

Phone

4125615405

Tax Period

2024-07-01 to 2025-06-30

Outreach Teen and Family Services Inc, founded in 1981, is a small nonprofit in the Human Services sector that reported $508K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Outreach Teen & Family Services promotes and provides empathetic, personal, accessible and affordable mental health counseling and wellness programs for children and families. Our children ages range from 5-21 and we provide valuable parent consultations.

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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 $204,193

Program Service Revenue $218,475

Investment Income $555

Other Revenue $84,369

TOTAL REVENUE $507,592

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,290

Fundraising Expenses $38,954

Program Expenses $315,178

Other Expenses $173,431

TOTAL EXPENSES $512,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$507,592	$466,832	+0.1%
Expenses	$512,721	$529,306	0.0%
Net Income	$-5,129	$-62,474	-0.9%

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

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

$82,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mary D Birks	Executive Dir.	40.00	Officer	$82,400	$0	$82,400
Denise Albertini	Director	1.00	Director	$0	$0	$0
Barb Saunders	Director	1.00	Director	$0	$0	$0
Stephanie Enedy	Director	1.00	Director	$0	$0	$0
Lauren Ganoe	Secretary	1.00	Officer Director	$0	$0	$0
Collette Gibbons	Director	1.00	Director	$0	$0	$0
Aimee Girod	Director	1.00	Director	$0	$0	$0
Kelly Morgans Schraven	President	1.00	Officer Director	$0	$0	$0
Lindsay Meucci	Director	1.00	Director	$0	$0	$0
Nicole Airey	Director	1.00	Director	$0	$0	$0
Josh Eaton	2nd VP	1.00	Officer Director	$0	$0	$0
Stephen G McLean	Treasurer	1.00	Officer Director	$0	$0	$0
Halie Keane	Director	1.00	Director	$0	$0	$0
Shelley Franco	1st VP	1.00	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
2025	$507,592	$512,721	$212,296	$-5,129
2024	$466,832	$529,306	$244,360	$-62,474
2023	$449,122	$521,828	$243,847	$-72,706
2022	$646,052	$476,886	$283,965	$169,166
2021	$477,321	$432,719	$196,691	$44,602
2020	$380,069	$454,476	$154,788	$-74,407
2019	$425,741	$504,265	$167,513	$-78,524
2018	$509,355	$525,746	$347,031	$-16,391

Outreach Teen and Family Services Inc