OUTREACH COMMUNITY LIVING SERVICES… - Form 990 Financial Data

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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

1977

Legal Domicile

Principal Officer

KATRINA JACKSON

Phone

3302630862

Tax Period

2023-07-01 to 2024-06-30

OUTREACH COMMUNITY LIVING SERVICES INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide housing and living assistance to adults with intellectual disabilities.

Program Service Accomplishments

Program 1

Expenses: $1,090,679 Revenue: $1,312,892

Providing housing and living assistance to adults with severe mental illness or are mentally disabled.

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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 $2,400

Program Service Revenue $1,312,892

Investment Income $1,632

Other Revenue $3,002

TOTAL REVENUE $1,319,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,546

Fundraising Expenses $0

Program Expenses $1,090,679

Other Expenses $172,063

TOTAL EXPENSES $1,366,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,319,926	$1,210,604	+0.1%
Expenses	$1,366,609	$1,390,359	0.0%
Net Income	$-46,683	$-179,755	-0.7%

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

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

$69,441

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERY THEIL	PRESIDENT	4.00	Officer	$0	$0	$0
DAVID ZACOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
KATRINA JACKSON	EXECUTIVE DIR	48.00	Director	$69,441	$0	$69,441
TITUS YODER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY YOST	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS HUTCHINSON	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2024	$1,319,926	$1,366,609	$871,849	$-46,683
2023	$1,210,604	$1,390,359	$918,302	$-179,755
2022	$1,493,558	$1,256,854	$1,106,514	$236,704
2021	$1,757,563	$1,298,018	$1,061,892	$459,545
2020	$1,521,035	$1,258,218	$663,324	$262,817

OUTREACH COMMUNITY LIVING SERVICES INC