OUTSIDE THE WALLS MINISTRIES (EIN 383991058) - 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

2016

Legal Domicile

Principal Officer

JOSH HAMBY

Phone

8067973251

Tax Period

2021-01-01 to 2021-12-31

OUTSIDE THE WALLS MINISTRIES, founded in 2016, is a small nonprofit in the Human Services sector that reported $569K in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $528K left a modest 7% surplus.

Mission

EDUCATES AND MOBILIZES THE PUBLIC ON LOCAL SOCIAL AND ECONOMIC DISPARITIES BY SHARING ITS PLATFORM AND FUNDS GENERATED WITH NON-PROFIT ORGANIZATIONS EFFECTIVELY BREAKING CYCLES OF POVERTY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $90,100

Program Service Revenue $478,614

Investment Income $0

Other Revenue $0

TOTAL REVENUE $568,714

Expense Breakdown

Grants Paid $1,721

Salaries & Benefits $198,186

Fundraising Expenses $0

Program Expenses $528,209

Other Expenses $328,302

TOTAL EXPENSES $528,209

Year-over-Year Comparison

	2021	2020	Change
Revenue	$568,714	$484,054	+0.2%
Expenses	$528,209	$446,999	+0.2%
Net Income	$40,505	$37,055	+0.1%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAILEIGH N WELLS	HOURLY EMPLOYEE	40.00		$35,361	$0	$35,361
KELLY KOSSUTH	HOURLY	30.00		$31,580	$0	$31,580
MCKYNLEE BLY	HOURLY EMPLOYEE	30.00		$22,167	$0	$22,167
BENJAMIN SHELBURNE	HOURLY EMPLOYEE	25.00		$22,062	$0	$22,062
AMBER FLICKINGER	EMPLOYEE	20.00		$13,295	$0	$13,295
KEITH DIXON	Director	1.00	Director	$0	$0	$0
DOUG DUNCAN	Director	1.00	Director	$0	$0	$0
GWYNN P MARTIN	Director	1.00	Director	$0	$0	$0
AARON DAWSON	Director	10.00	Director	$0	$0	$0
EDWIN E DAVIS	Director	10.00	Director	$0	$0	$0
JOSH HAMBY	President	10.00	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
2021	$568,714	$528,209	$129,334	$40,505
2020	$484,054	$446,999	$155,715	$37,055
2019	$421,099	$370,297	$135,660	$50,802

OUTSIDE THE WALLS MINISTRIES