SPECIALTY OUTREACH SERVICES INC (EIN 251568765) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Phone

7242839888

Tax Period

2019-10-01 to 2020-09-30

SPECIALTY OUTREACH SERVICES INC, founded in 1985, is a small nonprofit that reported $487K in total revenue in fiscal year 2019. The organization ran a surplus of $82K, a strong 17% operating margin.

Mission

TO REACH OUT TO THOSE INDIVIDUALS IN NEED WITH THE COMPASSION, UNDERSTANDING, HOPE AND LOVE AS DEMONSTRATED BY OUR LORD AND SAVIOR JESUS CHRIST AND IN THE HOLY BIBLE, IN ORDER TO ASSIST IN DIRECTING, ENCOURAGING, AND ENABLING THOSE INDIDUALS TO LIVE A MORE POSITIVE AND PRODUCTIVE LIFESTYLE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $70,907

Program Service Revenue $366,350

Investment Income $1,129

Other Revenue $48,350

TOTAL REVENUE $486,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $252,909

Fundraising Expenses $0

Program Expenses $277,390

Other Expenses $151,824

TOTAL EXPENSES $404,733

Year-over-Year Comparison

	2019	2018	Change
Revenue	$486,736	$471,764	+0.0%
Expenses	$404,733	$527,634	-0.2%
Net Income	$82,003	$-55,870	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$73,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bernard Dowd	President	1.00	Officer Director	$0	$0	$0
Jerald Smathers	Treasurer	1.00	Officer Director	$0	$0	$0
Brady Randall	Member	1.00	Director	$0	$0	$0
Ronald Huber	Secretary	1.00	Officer Director	$0	$0	$0
Robert Cawthon	Member	1.00	Director	$0	$0	$0
Brenda Alter	Executive Director	40.00	Officer	$68,959	$5,013	$73,972
Robin Bergstrom	Member	1.00	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
2020	$486,736	$404,733	$394,195	$82,003
2019	$471,764	$527,634	$334,949	$-55,870
2018	$681,511	$754,628	$361,899	$-73,117

SPECIALTY OUTREACH SERVICES INC