CHARLOTTES COMMUNITY OUTREACH

EIN: 275008271 501(c)(3) Human Services

SAINT LOUIS, MO

Total Revenue
$253,986
Total Expenses
$303,845
Total Assets
$38,052
Net Assets
$-112,588
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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
MO
Principal Officer
CANDICE COX
Phone
3143999269
Tax Period
2024-01-01 to 2024-12-31

CHARLOTTES COMMUNITY OUTREACH, founded in 2011, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2024. Expenses of $304K exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide mental health education to the community in the form of programs, psychoeducation, and community outreach.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $96,149
Program Service Revenue $157,837
Investment Income $0
Other Revenue $0
TOTAL REVENUE $253,986

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $166,896
Other Expenses $303,845
TOTAL EXPENSES $303,845

Year-over-Year Comparison

2024 2023 Change
Revenue $253,986 $259,636 0.0%
Expenses $303,845 $193,888 +0.6%
Net Income $-49,859 $65,748 -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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
0
$0
Total Directors
0
$0
Key Employees
1
$123,482
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Candice E Cox LCSW Executive Director 40
Key Emp
$123,482 $0 $123,482
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 $253,986 $303,845 $38,052 $-49,859
2023 $259,636 $193,888 $99,385 $65,748
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