CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC (EIN 300123976) - 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

2003

Legal Domicile

Principal Officer

BRIAN SLEETH

Phone

2257513262

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC, founded in 2003, is a community nonprofit in the Mental Health sector that reported $5.3M in total revenue in fiscal year 2023.

Mission

WE ARE A CHRIST-CENTERED HOMELESS INTERVENTION MINISTRY IN BATON ROUGE. ESSENTIALLY, OUR ORGANIZATION IS FOCUSED ON SELF-SUFFICIENCY AND RESTORED DIGNITY THROUGH EMPLOYMENT.

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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 $2,881,377

Program Service Revenue $0

Investment Income $3,168

Other Revenue $2,454,442

TOTAL REVENUE $5,338,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,544,116

Fundraising Expenses $0

Program Expenses $5,082,720

Other Expenses $3,955,999

TOTAL EXPENSES $5,500,115

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,338,987	$5,077,263	+0.1%
Expenses	$5,500,115	$5,090,256	+0.1%
Net Income	$-161,128	$-12,993	+11.4%

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

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

$139,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV GERRIT DAWSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK CAGLEY	DIRECTOR	2.00	Director	$0	$0	$0
GREG COTTER	TREASURER	2.00	Officer Director	$0	$0	$0
DEBORAH TODD	SECRETARY	2.00	Officer Director	$0	$0	$0
SUMMER DANN	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
EDWARD BAKER	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE HARMON	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN HUNTER	DIRECTOR	2.00	Director	$0	$0	$0
JERRY AUDET	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA LAFLEUR	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SLEETH	EXECUTIVE DIRECTOR	55.00	Officer	$111,805	$28,146	$139,951

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	$5,338,987	$5,500,115	$523,539	$-161,128
2022	$5,077,263	$5,090,256	$745,337	$-12,993
2021	$2,275,934	$2,347,254	$600,588	$-71,320
2020	$1,521,114	$1,501,055	$630,305	$20,059
2019	$1,524,942	$1,463,454	$618,688	$61,488
2018	$1,336,949	$1,315,884	$552,600	$21,065

CHRISTIAN OUTREACH CENTER OF BATON ROUGE INC