UNITED FAMILY SERVICES OUTREACH (EIN 273619157) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

NOAH THOMAS

Phone

3342616200

Tax Period

2024-01-01 to 2024-12-31

UNITED FAMILY SERVICES OUTREACH, founded in 2010, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2018.

Mission

TO PROVIDE EDUCATIONAL, SOCIAL, AND CHILD DEVELOPMENT SERVICES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $78,000

Program Service Revenue $895,358

Investment Income $0

Other Revenue $0

TOTAL REVENUE $973,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,032,042

Other Expenses $1,132,915

TOTAL EXPENSES $1,132,915

Year-over-Year Comparison

	2024	2023	Change
Revenue	$973,358	$104,591	+8.3%
Expenses	$1,132,915	$675,925	+0.7%
Net Income	$-159,557	$-571,334	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLA ADAMS	BOARD MEMBER	25.00	Director	$0	$0	$0
VALORIE DOWD	BOARD MEMBER	25.00	Director	$0	$0	$0
DANNY ROBINSON	BOARD MEMBER	25.00	Director	$0	$0	$0
NOAH THOMAS	EXECUTIVE DIRECTOR	25.00	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	$973,358	$1,132,915	$150,681	$-159,557
2023	$104,591	$675,925	$310,238	$-571,334
2022	$3,010,127	$3,353,390	$332,240	$-343,263
2022	$3,010,127	$3,353,390	$332,240	$-343,263
2021	$2,056,897	$1,793,618	$738,619	$263,279
2021	$2,056,897	$1,793,618	$738,619	$263,279
2020	$1,801,554	$1,411,839	$475,340	$389,715
2019	$2,103,000	$2,197,182	$116,692	$-94,182
2018	$2,169,629	$2,264,555	$220,013	$-94,926

UNITED FAMILY SERVICES OUTREACH