GRAND AVENUE COMMUNITY OUTREACH (EIN 273789219) - 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

2011

Legal Domicile

Principal Officer

RANDY CAUTHRON

Phone

7122626292

Tax Period

2023-01-01 to 2023-12-31

GRAND AVENUE COMMUNITY OUTREACH, founded in 2011, is a small nonprofit in the Human Services sector that reported $373K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 39% operating margin.

Mission

GRAND AVENUE COMMUNITY OUTREACH IS A VOLUNTEER-DRIVEN NONPROFIT ORGANIZATION THAT PROVIDES SERVICES AND OUTREACH PROGRAMS DESIGN TO MEET PHYSICAL, SPIRITUAL, AND LONG-TERM NEEDS OF PEOPLE IN NORTHWEST IOWA AND BEYOND.

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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 $313,978

Program Service Revenue $28,277

Investment Income $-32,166

Other Revenue $62,892

TOTAL REVENUE $372,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,688

Fundraising Expenses $0

Program Expenses $222,064

Other Expenses $211,543

TOTAL EXPENSES $229,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,981	$237,292	+0.6%
Expenses	$229,231	$204,765	+0.1%
Net Income	$143,750	$32,527	+3.4%

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

120

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
RENAE BEHRENDS	DIRECTOR	3.00	Director	$0	$0	$0
RANDY CAUTHRON	CHAIRMAN	3.00	Officer Director	$0	$0	$0
NICHOLAS HANGES	DIRECTOR	3.00	Director	$0	$0	$0
BILL KERSTING	VICE CHAIRMA	15.00	Director	$0	$0	$0
JACOB MEYERS	DIRECTOR	3.00	Director	$0	$0	$0
TERRY SHIVELY	DIRECTOR	3.00	Director	$0	$0	$0
KIM WILSON	DIRECTOR	20.00	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
2024	No data	No data	No data	No data
2023	$372,981	$229,231	$946,649	$143,750
2022	$237,292	$204,765	$826,043	$32,527
2022	$237,292	$204,765	$826,043	$32,527
2021	$279,476	$203,049	$805,520	$76,427
2021	$279,476	$203,049	$805,520	$76,427
2020	$245,324	$164,446	$741,972	$80,878

GRAND AVENUE COMMUNITY OUTREACH