MESA-OUTREACH INC (EIN 271022537) - 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

2009

Legal Domicile

Principal Officer

JANET BALBONI

Phone

2815998536

Tax Period

2023-01-01 to 2023-12-31

MESA-OUTREACH INC, founded in 2009, is a community nonprofit in the Community Improvement sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 227% from the prior year, signaling strong growth momentum.

Mission

MESA OUTREACH, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT IS DEDICATED TO PROVIDE ASSISTANCE SO THE MOST VULNERABLE CAN IMPROVE THE QUALITY OF THEIR FUTURE. FILLING THE VOID WHERE OTHER PROGRAMS ARE NOT MEETING THESE NEEDS.MESA'S VALUES ARE: A PASSION FOR HELPING THE MOST VULNERABLE; FOCUS ON HELPING KIDS THROUGH CHILD & FAMILY PROGRAMS; PRIORITY FOR THOSE WHERE WE LIVE; EMPHASIS ON LIFE CHANGING SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,133,875

Program Service Revenue $0

Investment Income $359

Other Revenue $-34,986

TOTAL REVENUE $1,099,248

Expense Breakdown

Grants Paid $4,094

Salaries & Benefits $103,099

Fundraising Expenses $0

Program Expenses $1,083,802

Other Expenses $1,011,917

TOTAL EXPENSES $1,119,110

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,099,248	$336,021	+2.3%
Expenses	$1,119,110	$370,728	+2.0%
Net Income	$-19,862	$-34,707	-0.4%

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

1643

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK BLUMENTRITT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANNE COLEMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID E DAVIS	BOARD MEMBER	0.50	Director	$0	$0	$0
MELISSA HUESKE	BOARD MEMBER	0.00	Director	$0	$0	$0
SALLY LEHNERT	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH PLATTSMIER	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE RIGBY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TONNU	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY TRENNEL	BOARD MEMBER	4.00	Director	$0	$0	$0
TORI TREVINO	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF WAY	BOARD MEMBER	0.00	Director	$0	$0	$0
JANET BALBONI	CHAIRMAN OF THE BOARD/PRESIDENT	10.00	Officer Director	$0	$0	$0
RON LITT	VICE CHAIRMAN OF THE BOARD	0.50	Officer Director	$0	$0	$0
GLORIA HESS	VICE PRESIDENT OF FINANCE	0.50	Officer Director	$0	$0	$0
JANELLE MEYER	TREASURER	3.00	Officer Director	$0	$0	$0
JANET CHARPIOT	SECRETARY	2.00	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
2024	No data	No data	No data	No data
2023	$1,099,248	$1,119,110	$177,973	$-19,862
2022	$336,021	$370,728	$202,143	$-34,707
2021	$377,333	$311,001	$231,769	$66,332
2020	$463,368	$344,139	$187,263	$119,229
2019	$349,933	$350,004	$52,702	$-71
2018	$292,305	$305,227	$43,164	$-12,922

MESA-OUTREACH INC