Diana Gregory Outreach Services (EIN 271030793) - 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

Diana Gregory

Phone

6024680404

Tax Period

2024-01-01 to 2024-12-31

Diana Gregory Outreach Services, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $427K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $520K exceeded revenue, resulting in a 22% operating deficit.

Mission

To enrich lives for seniors/vets by providing: (1) access to fresh produce, (2) the opportunity to regularly participate in educational programs for healthy cooking, healthy eating and (3) appropriate fitness programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $293,492

Program Service Revenue $133,847

Investment Income $1

Other Revenue $0

TOTAL REVENUE $427,340

Expense Breakdown

Grants Paid $7,321

Salaries & Benefits $94,125

Fundraising Expenses $0

Program Expenses $390,602

Other Expenses $418,751

TOTAL EXPENSES $520,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,340	$527,444	-0.2%
Expenses	$520,197	$406,418	+0.3%
Net Income	$-92,857	$121,026	-1.8%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$55,142

Total Directors

$55,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Austin	Chair	2.00	Director	$0	$0	$0
Christy Brundage	Vice Chair	2.00	Director	$0	$0	$0
Sylvester Holmes	Treasurer	2.00	Officer Director	$0	$0	$0
Archie Welch	Secretary	2.00	Officer Director	$0	$0	$0
Diana Gregory	CEO	40.00	Officer Director	$54,000	$1,142	$55,142

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	$427,340	$520,197	$668,812	$-92,857
2023	$527,444	$406,418	$741,830	$121,026
2022	$561,347	$395,085	$635,258	$166,262
2021	$294,398	$221,949	$427,847	$72,449
2020	$357,877	$200,244	$362,149	$157,633
2019	$244,313	$169,922	$189,878	$74,391

Diana Gregory Outreach Services