THE SHIP OUTREACH AND COMMUNITY CENTER INC (EIN 273617752) - 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

2010

Principal Officer

NATHAN BECKER

Phone

9198154684

Tax Period

2024-10-01 to 2025-09-30

THE SHIP OUTREACH AND COMMUNITY CENTER INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $626K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO BE NEIGHBORS WORKING FOR SOCIAL AND ECONOMIC CHANGE TO UPLIFT OUR COUMMUNITY.

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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 $669,354

Program Service Revenue $74,669

Investment Income $0

Other Revenue $-118,412

TOTAL REVENUE $625,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,292

Fundraising Expenses $0

Program Expenses $536,220

Other Expenses $379,430

TOTAL EXPENSES $681,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,611	$412,071	+0.5%
Expenses	$681,722	$634,833	+0.1%
Net Income	$-56,111	$-222,762	-0.7%

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

100

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
STEPHEN ASBY	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANI BASS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN BECKER	CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM FULTON	DIRECTOR	1.00	Director	$0	$0	$0
JERRY HIGH	DIRECTOR	1.00	Director	$0	$0	$0
PASTOR JACQUELINE JONES	SECRETARY/FO	1.00	Officer Director	$0	$0	$0
PASTOR CHRISTOPHER JONES	EXECUTIVE DI	1.00	Officer Director	$0	$0	$0
JEFF MCFARLANE	DIRECTOR	1.00	Director	$0	$0	$0
PALMER SCHOCH	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE SHOOK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STRASSER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SWINDELL	DIRECTOR	1.00	Director	$0	$0	$0
LAFAYETTE TRAWICK	DIRECTOR	1.00	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	$625,611	$681,722	$1,665,782	$-56,111
2024	$412,071	$634,833	$1,717,397	$-222,762
2023	$804,586	$582,288	$1,133,070	$222,298
2022	$608,184	$417,157	$433,181	$191,027
2021	$221,043	$193,175	$200,905	$27,868
2020	$208,326	$141,233	$173,104	$67,093
2019	$170,773	$149,263	$104,539	$21,510

THE SHIP OUTREACH AND COMMUNITY CENTER INC