outreachunlimited I-HELP

EIN: 383934212 501(c)(3) Housing & Shelter

Monterey, CA

Total Revenue
$335,294
Total Expenses
$341,713
Total Assets
$98,755
Net Assets
$98,755
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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
2014
Legal Domicile
CA
Principal Officer
THOMAS L CHAPMAN
Phone
8312518663
Tax Period
2023-07-01 to 2024-06-30

outreachunlimited I-HELP, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $335K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Provide homeless persons with emergency nightly shelter and meals, and assistance finding employment, public benefits, health care, and housing.

Program Service Accomplishments

Program 1
Expenses: $169,740

I-HELP for women provides an average of 8 women per night with transportation, hot food and nightly shelter seven days a week, 365 days a year. I-HELP provided women with 3,000 nights of shelter and...

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I-HELP for women provides an average of 8 women per night with transportation, hot food and nightly shelter seven days a week, 365 days a year. I-HELP provided women with 3,000 nights of shelter and meals (the agency doesn't have a fixed shelter facility but rotates nightly between hosting religious facilities). Each evening women are picked up from a central location and transported in the agency coach to the evening location where they receive a hot meal and a safe supervised place to sleep. In the morning they are transported back to central Monterey and the Gathering for Women Center where they can meet with a case worker, have a shower and a meal.

Program 2
Expenses: $120,411

I-HELP for Men operates in the same manner outlined above for the women's program. The average attendance was 16 men per night, I-HELP provided 6,000 nights of service per year for the the men. The...

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I-HELP for Men operates in the same manner outlined above for the women's program. The average attendance was 16 men per night, I-HELP provided 6,000 nights of service per year for the the men. The men go to a different hosting location than the women each night. In the morning the men are returned to central Monterey of the Salvation Army Day Center for a meal, shower and case management.

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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 (2023)

Revenue Breakdown

Contributions & Grants $331,811
Program Service Revenue $0
Investment Income $2,743
Other Revenue $740
TOTAL REVENUE $335,294

Expense Breakdown

Grants Paid $0
Salaries & Benefits $284,977
Fundraising Expenses $4,410
Program Expenses $290,151
Other Expenses $56,736
TOTAL EXPENSES $341,713

Year-over-Year Comparison

2023 2022 Change
Revenue $335,294 $306,627 +0.1%
Expenses $341,713 $339,413 +0.0%
Net Income $-6,419 $-32,786 -0.8%
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
9
Independent Members
9
Employees
17
Volunteers
250

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY FINNEGAN Board Chair 10.00
Officer Director
$0 $0 $0
RUTH A FLOWERS Board Member 5.000
Director
$0 $0 $0
KAREN ARAUJO Board Member 2.000
Director
$0 $0 $0
MARISSA KOBYLENSKI Secretary 20.00
Officer Director
$0 $0 $0
ROSEMARIE AXTON Board Member 20.00
Director
$0 $0 $0
MATTHEW RYAN Board Member 5.000
Director
$0 $0 $0
JANET E MASON Treasurer 20.00
Officer Director
$0 $0 $0
THOMAS L CHAPMAN Board Member 20.00
Director
$0 $0 $0
LEE HULQUIST Board Member 15.00
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 $335,294 $341,713 $98,755 $-6,419
2023 $383,338 $339,413 $101,914 $43,925
2022 $254,982 $252,155 $131,185 $2,827
2021 $280,086 $301,372 $128,390 $-21,286
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