COMMUNITY OUTREACH & RESOURCE DEVE… - Form 990 Financial Data

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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

2009

Legal Domicile

Phone

5628415298

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY OUTREACH & RESOURCE DEVELOPMENT MINISTRIES, founded in 2009, is a micro nonprofit that reported $20K in total revenue in fiscal year 2025. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $111K exceeded revenue, resulting in a 445% operating deficit.

Mission

PARTNERING WITH CHURCHES TO TRAIN THEIR LEADERS AND TO MOBILIZE STUDENTS TO SHARE THE GOSPEL

Program Service Accomplishments

Program 1

Expenses: $42,635

EVANGELISM-OUR MISSION TEAM OF 59 U.S. MISSIONARIES AND MISSIONARY ASSOCIATES ARE MOBILIZING 100-150 CHURCHES MONTHLY IN 21 STATES TO SHARE THE GOSPEL OF JESUS CHRIST IN THEIR COMMUNITIES.

Program 2

Expenses: $200

DISCIPLESHIP-MENTOR AND PASTOR 59 U.S. MISSIONARIES AND MISSIONARY ASSOCIATES ON OUR MISSION TEAM (AND THEIR FAMILIES) THROUGH COACHING, PERSONALIZED TRAINING, SPIRITUAL GROWTH, LEADERSHIP...

DISCIPLESHIP-MENTOR AND PASTOR 59 U.S. MISSIONARIES AND MISSIONARY ASSOCIATES ON OUR MISSION TEAM (AND THEIR FAMILIES) THROUGH COACHING, PERSONALIZED TRAINING, SPIRITUAL GROWTH, LEADERSHIP DEVELOPMENT, AND EMOTIONAL ENCOURAGEMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $20,280

Program Service Revenue $0

Investment Income $51

Other Revenue $0

TOTAL REVENUE $20,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,008

Fundraising Expenses $0

Program Expenses $42,835

Other Expenses $70,810

TOTAL EXPENSES $110,818

Year-over-Year Comparison

	2025	2024	Change
Revenue	$20,331	$816,413	-1.0%
Expenses	$110,818	$106,037	+0.0%
Net Income	$-90,487	$710,376	-1.1%

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

N/A

Employees

N/A

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

$40,008

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN RILEY	President & CEO	75.00	Officer	$40,008	$0	$40,008
ABEL AGUILAR	Secretary	1.00	Officer	$0	$0	$0
BARDO AGUILAR	Treasurer	1.00	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
2025	$20,331	$110,818	$573,627	$-90,487
2024	No data	No data	No data	No data

COMMUNITY OUTREACH & RESOURCE DEVELOPMENT MINISTRIES