OPERATION OUTREACH MINISTRY

EIN: 311762797 501(c)(3) Human Services

Danville, OH

Total Revenue
$859,874
Total Expenses
$324,121
Total Assets
$805,540
Net Assets
$804,546
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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
2001
Legal Domicile
OH
Principal Officer
TROY DUGAN
Tax Period
2022-01-01 to 2022-12-31

OPERATION OUTREACH MINISTRY, founded in 2001, is a small nonprofit in the Human Services sector that reported $860K in total revenue in fiscal year 2022. Revenue surged 245% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 62% operating margin.

Mission

TO PROVIDE HUMANITARIAN AID ALL OVER THE WORLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,967
Program Service Revenue $0
Investment Income $794,107
Other Revenue $58,800
TOTAL REVENUE $859,874

Expense Breakdown

Grants Paid $0
Salaries & Benefits $81,331
Fundraising Expenses $0
Program Expenses $324,121
Other Expenses $242,790
TOTAL EXPENSES $324,121

Year-over-Year Comparison

2022 2021 Change
Revenue $859,874 $249,320 +2.4%
Expenses $324,121 $264,412 +0.2%
Net Income $535,753 $-15,092 -36.5%
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
2
Independent Members
1
Employees
2
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
1
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAWN DUGAN BOARD MEMBER 0.00
Director
$0 $0 $0
TROY DUGAN PRESIDENT & CEO 40.00
Officer Key Emp Highest
$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
2022 $859,874 $324,121 $805,540 $535,753
2021 $249,320 $264,412 $1,124,545 $-15,092
2020 $247,700 $227,597 $1,128,945 $20,103
2019 $89,546 $109,804 $1,128,945 $-20,258
2018 $272,700 $261,023 $1,149,203 $11,677
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