CITYCHURCH OUTREACH MINISTRY MCKINNEY (EIN 271371752) - 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

2012

Legal Domicile

Principal Officer

KELLY WOOD

Phone

2144914173

Tax Period

2024-01-01 to 2024-12-31

CITYCHURCH OUTREACH MINISTRY MCKINNEY, founded in 2012, is a small nonprofit in the Human Services sector that reported $285K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $316K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORG IS COMMITTED TO TRANSFORMING THE DISADVANTAGED NEIGHBORHOODS OF OUR CITY BY MAKING A LONG TERM COMMIT- MENT TO THE CHILDREN AND SHOWING THEM A PATHWAY TO LIFE OF SUCCESS.

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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 $280,405

Program Service Revenue $0

Investment Income $0

Other Revenue $5,070

TOTAL REVENUE $285,475

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $94,116

Fundraising Expenses $0

Program Expenses $253,404

Other Expenses $218,265

TOTAL EXPENSES $315,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,475	$196,965	+0.4%
Expenses	$315,881	$282,203	+0.1%
Net Income	$-30,406	$-85,238	-0.6%

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

200

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

$23,931

Total Directors

$23,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WOOD	PRESIDENT	40.0	Officer Director	$23,931	$0	$23,931
JENNIFER A BAKER	SECRETARY	5.0	Officer Director	$0	$0	$0
DOUG ASHLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
MELVIN CROSBY	BOARD MEMBER	1.0	Director	$0	$0	$0
Dave Lo	BOARD MEMBER	1.0	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
2025	No data	No data	No data	No data
2024	$285,475	$315,881	$154,537	$-30,406
2023	$196,965	$282,203	$132,083	$-85,238
2022	$249,944	$302,950	$1,543,061	$-53,006
2021	$489,303	$210,352	$702,606	$278,951
2020	$624,813	$211,087	$497,885	$413,726
2019	$115,366	$165,411	$27,794	$-50,045

CITYCHURCH OUTREACH MINISTRY MCKINNEY