G H OUTREACH OF DEL NORTE A CALIFORIA PUBLIC BENEF

EIN: 262854403 501(c)(3) Human Services

Crescent City, CA

Total Revenue
$858,560
Total Expenses
$727,328
Total Assets
$353,227
Net Assets
$321,936
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Tax Period
2023-01-01 to 2023-12-31

G H OUTREACH OF DEL NORTE A CALIFORIA PUBLIC BENEF, founded in 2008, is a small nonprofit in the Human Services sector that reported $859K in total revenue in fiscal year 2023. The organization ran a surplus of $131K, a strong 15% operating margin.

Mission

G H OUTREACH OF DEL NORTE IS A NON-PROFIT SERVICE CORPORATION FUNDED BY STATE AND FEDERAL GOVERNMENT AND IS A SERVICE PROVIDER TOR THE DEVELOPMENTALLY DISABLED. THE PRUPOSE IS TO TRAIN THESE PEOPLE TO GAIN NECESSARY SKILLS AND EMPLOYMENT THAT WILL ENHANCE THEIR SELF-ESTEEM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $693,006
Investment Income $0
Other Revenue $165,554
TOTAL REVENUE $858,560

Expense Breakdown

Grants Paid $0
Salaries & Benefits $520,708
Fundraising Expenses $0
Program Expenses $663,692
Other Expenses $206,620
TOTAL EXPENSES $727,328

Year-over-Year Comparison

2023 2022 Change
Revenue $858,560 $805,327 +0.1%
Expenses $727,328 $803,017 -0.1%
Net Income $131,232 $2,310 +55.8%
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
5
Independent Members
3
Employees
38
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
3
$63,858
Total Directors
4
$63,858
Key Employees
2
$63,858
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Amanda Reynolds Secretary 40.00
Officer Director Key Emp
$32,608 $0 $32,608
Jeffrey L Walters Office manager director 40.00
Officer Director Key Emp
$31,250 $0 $31,250
Jacob Hall Director 2.00
Director
$0 $0 $0
Wanda Kirkpatrick DIRECTOR 2.00
Director
$0 $0 $0
BETTY TEKAAT EXECUTIVE DIRECTOR 10.00
Officer
$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 No data No data No data No data
2023 $858,560 $727,328 $353,227 $131,232
2022 $805,327 $803,017 $217,160 $2,310
2021 $696,552 $727,151 $188,394 $-30,599
2020 $756,802 $642,686 $225,724 $114,116
2019 $788,342 $793,151 $112,853 $-4,809
2018 $751,405 $773,192 $109,603 $-21,787
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