OUTREACH - CENTER FOR COMMUNITY RESOURCES

EIN: 251562285 501(c)(3) Human Services

SCRANTON, PA

Total Revenue
$5,792,853
Total Expenses
$5,187,381
Total Assets
$5,943,527
Net Assets
$4,714,020
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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
1987
Legal Domicile
PA
Principal Officer
LORI CHAFFERS
Phone
5703486484
Tax Period
2024-07-01 to 2025-06-30

OUTREACH - CENTER FOR COMMUNITY RESOURCES, founded in 1987, is a community nonprofit in the Human Services sector that reported $5.8M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 10% surplus.

Mission

EDUCATE AND EQUIP PARTICIPANTS TO ACHIEVE FAMILY STABILITY AND ECONOMIC INDEPENDENCE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,318,661
Program Service Revenue $2,349,043
Investment Income $124,440
Other Revenue $709
TOTAL REVENUE $5,792,853

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,769,279
Fundraising Expenses $237,630
Program Expenses $4,720,098
Other Expenses $1,418,102
TOTAL EXPENSES $5,187,381

Year-over-Year Comparison

2024 2023 Change
Revenue $5,792,853 $5,631,454 +0.0%
Expenses $5,187,381 $4,012,116 +0.3%
Net Income $605,472 $1,619,338 -0.6%
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

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Governance

Voting Members
15
Independent Members
15
Employees
87
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
3
$123,909
Total Directors
17
$123,909
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICTORIA CASTAGNA PRESIDENT 4.00
Officer Director
$0 $0 $0
JOSEPH SILEO ESQ MEMBER 2.00
Director
$0 $0 $0
BARBARA BYRNE VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
DEANNE BEYRENT MEMBER 2.00
Director
$0 $0 $0
NICHOLAS PARISE TREASURER 3.00
Director
$0 $0 $0
DONALD RYAN MEMBER 2.00
Director
$0 $0 $0
COLLEEN DUNSMUIR MEMBER 2.00
Director
$0 $0 $0
CYNTHIA A YEVICH MEMBER 3.00
Director
$0 $0 $0
BRYAN BOLES FUNDRAISING CHAIR 2.00
Director
$0 $0 $0
KATE HOLOD MEMBER 3.00
Director
$0 $0 $0
MARK YOUNG MEMBER 3.00
Director
$0 $0 $0
ANNE QUINN BUTLER MEMBER 3.00
Director
$0 $0 $0
JOHN S MORRISON JR MEMBER 2.00
Director
$0 $0 $0
STEPHANIE MIHAL MEMBER 2.00
Director
$0 $0 $0
MARY ICKER MEMBER 2.00
Director
$0 $0 $0
JAHAN TABATABAIE MEMBER 2.00
Director
$0 $0 $0
LORI CHAFFERS EXECUTIVE DIRECTOR 45.00
Officer Director
$111,866 $12,043 $123,909
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 $5,792,853 $5,187,381 $5,943,527 $605,472
2024 $5,631,454 $4,012,116 $5,639,120 $1,619,338
2023 $3,293,840 $3,215,323 $3,644,109 $78,517
2022 $3,383,991 $2,467,288 $3,231,896 $916,703
2021 $2,262,971 $2,079,163 $3,001,697 $183,808
2020 $2,129,755 $2,474,812 $2,610,468 $-345,057
2019 $2,217,191 $2,048,789 $2,565,867 $168,402
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