UNITED CHURCH OUTREACH MINISTRY (EIN 382640284) - 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

WENDE RANDALL

Tax Period

2023-01-01 to 2023-12-31

UNITED CHURCH OUTREACH MINISTRY, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

UNITED CHURCH OUTREACH MINISTRY (UCOM) BUILDS RELATIONSHIPS AND FOSTERS COMMUNITY LEADERSHIP BY OFFERING ESSENTIAL RESOURCES AND PROVIDING EDUCATIONAL OPPORTUNITIES TO ENHANCE HEALTH AND WELL-BEING.

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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 $1,251,379

Program Service Revenue $37,395

Investment Income $3,172

Other Revenue $28,180

TOTAL REVENUE $1,320,126

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $571,987

Fundraising Expenses $115,611

Program Expenses $1,012,833

Other Expenses $713,958

TOTAL EXPENSES $1,370,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,320,126	$1,161,393	+0.1%
Expenses	$1,370,945	$991,451	+0.4%
Net Income	$-50,819	$169,942	-1.3%

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

226

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

$66,079

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR BRUCE ROLLER	EXEC DIRECTOR	40.00		$80,787	$0	$80,787
ERIK KEENER	EXECUTIVE DIRECTOR	40.00	Key Emp	$66,079	$0	$66,079
LISA KNIGHT	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL VANDERMOLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE TENHAVE CHAPMAN	SECRETARYTREASURER	2.00	Officer Director	$0	$0	$0
WENDE RANDALL	PRESIDENT	2.00	Officer	$0	$0	$0
SHAWN KEENER	PROG DIRECTOR	40.00	Key Emp	$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	No data	No data	No data	No data
2023	$1,320,126	$1,370,945	$956,107	$-50,819
2022	$1,161,393	$991,451	$1,008,159	$169,942
2021	$983,736	$1,107,186	$822,314	$-123,450
2020	$1,467,835	$1,106,911	$943,195	$360,924
2019	$1,288,777	$1,223,859	$572,133	$64,918
2018	$1,104,352	$1,155,471	$468,684	$-51,119

UNITED CHURCH OUTREACH MINISTRY