OLDE TOWN COMMUNITY OUTREACH CENTER INC (EIN 311749492) - 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

2000

Legal Domicile

Principal Officer

RALPH GODBEE

Phone

7067242187

Tax Period

2021-01-01 to 2021-12-31

OLDE TOWN COMMUNITY OUTREACH CENTER INC, founded in 2000, is a micro nonprofit in the Youth Development sector that reported $29K in total revenue in fiscal year 2021. Revenue decreased 7% compared to the prior year. Expenses of $49K exceeded revenue, resulting in a 71% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE OUTREACH PROGRAMS FOR THE DISADVANTAGED. THE ULTIMATE GOAL AND MISSION IS TO INSPIRE AND ENABLE BOTH THE YOUNG AND OLD DISADVANTAGED PERSONS, ESPECIALLY THOSE IN NEED OF ACADEMIC AND HEALTH ASSISTANCE, TO RECEIVE HELP TO THE EXTENT THEY CAN REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THESE GOALS ARE TO BE MET THROUGH THE FOLLOWING PROGRAMS: TUTORIAL ACADEMIC PROGRAM, WELFARE TO WORK PROGRAM AND HEALTH AWARENESS PROGRAM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $28,597

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $28,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,819

Other Expenses $48,849

TOTAL EXPENSES $48,849

Year-over-Year Comparison

	2021	2020	Change
Revenue	$28,611	$30,838	-0.1%
Expenses	$48,849	$52,615	-0.1%
Net Income	$-20,238	$-21,777	-0.1%

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

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
EMMETT A ALVIS	TRUSTEE	N/A	Director	$0	$0	$0
VERA BRADY	SECRETARY	N/A	Officer Director	$0	$0	$0
RICARDO DAGGETT	TRUSTEE	N/A	Director	$0	$0	$0
REV DR NATHANIEL DUNN	TRUSTEE	N/A	Director	$0	$0	$0
JOHN E GILCHRIST	TREASURER	N/A	Officer Director	$0	$0	$0
RALPH GODBEE	VICE-CHAIRMA	N/A	Officer Director	$0	$0	$0
WILLE HAMMOND	TRUSTEE	N/A	Director	$0	$0	$0
MARY W HENLEY	TRUSTEE	N/A	Director	$0	$0	$0
JOE E JOHNSON	TRUSTEE	N/A	Director	$0	$0	$0
QUINCY L ROBERTSON	CHAIRMAN EME	N/A	Director	$0	$0	$0
JOHN RUNNELS	TRUSTEE	N/A	Director	$0	$0	$0
VIVIAN WT SYLVESTER	TRUSTEE	N/A	Director	$0	$0	$0
JURETTA THOMAS	FINANCIAL SE	N/A	Officer Director	$0	$0	$0
CHARLES A THOMPSON	TRUSTEE	N/A	Director	$0	$0	$0
ROBERT WALKER	TRUSTEE	N/A	Director	$0	$0	$0
TAMMIE WEST	TRUSTEE	N/A	Director	$0	$0	$0
RAYBUN WHIGHAM	TRUSTEE	N/A	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
2021	$28,611	$48,849	$663,999	$-20,238
2020	$30,838	$52,615	$684,237	$-21,777
2019	$45,237	$59,451	$706,014	$-14,214
2018	$54,379	$77,519	$720,228	$-23,140

OLDE TOWN COMMUNITY OUTREACH CENTER INC