OUTCOMES INC (EIN 363348010) - 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

1985

Legal Domicile

Principal Officer

Jim Martin

Phone

6514839500

Tax Period

2024-01-01 to 2024-12-31

OUTCOMES INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

Provide services to persons with autism.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,580

Program Service Revenue $2,129,960

Investment Income $5,212

Other Revenue $0

TOTAL REVENUE $2,139,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,722,619

Fundraising Expenses $0

Program Expenses $2,006,363

Other Expenses $414,861

TOTAL EXPENSES $2,137,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,139,752	$2,109,518	+0.0%
Expenses	$2,137,480	$2,114,810	+0.0%
Net Income	$2,272	$-5,292	-1.4%

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

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

$92,002

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Martin	Executive Director	50	Key Emp	$92,002	$0	$92,002
Lisa Hamburger	Vice President and Director	1	Officer Director	$0	$0	$0
Julie Brown	Director	1	Director	$0	$0	$0
Robert Buck	Treasurer and Director	2	Officer Director	$0	$0	$0
Sue Nyvold	Director	1	Director	$0	$0	$0
Mary Powell	President and Director	2	Officer Director	$0	$0	$0
Ellen Holmgren	Secretary and Director	1	Officer Director	$0	$0	$0
Kathy Gelino	Director	1	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
2024	$2,139,752	$2,137,480	$936,721	$2,272
2023	$2,109,518	$2,114,810	$948,918	$-5,292
2022	$2,041,316	$1,994,036	$962,540	$47,280
2021	$1,909,289	$1,902,912	$919,939	$6,377
2020	$2,002,260	$1,978,936	$948,407	$23,324

OUTCOMES INC