DE PERE CHRISTIAN OUTREACH (EIN 391681350) - 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

1990

Legal Domicile

Phone

9203391060

Tax Period

2024-01-01 to 2024-12-31

DE PERE CHRISTIAN OUTREACH, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $292K, a strong 24% operating margin.

Mission

THE ORGANIZATION PROVIDES CLOTHING, UTILITIES, HOUSING AND OTHER PHYSICAL NEEDS TO ECONOMICALLY DISADVANTAGED PEOPLE. IT ALSO RUNS A FOOD PANTRY. FUNDS ARE RAISED BY DONATED ITEMS SOLD AT A THRIFT SHOP AND BY MONETARY DONATIONS.

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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 $0

Program Service Revenue $1,212,681

Investment Income $13,771

Other Revenue $11,122

TOTAL REVENUE $1,237,574

Expense Breakdown

Grants Paid $410,609

Salaries & Benefits $83,590

Fundraising Expenses $0

Program Expenses $579,665

Other Expenses $451,529

TOTAL EXPENSES $945,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,237,574	$1,201,553	+0.0%
Expenses	$945,728	$816,441	+0.2%
Net Income	$291,846	$385,112	-0.2%

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

N/A

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
NANETTE BETHKE	CO-TREASURER	3.00	Officer Director	$0	$0	$0
TORI ENGLAND	PRESIDENT	4.00	Officer	$0	$0	$0
JEFF HERMSEN	VICE PRESIDENT	4.00	Officer	$0	$0	$0
JUDY NIESING	CO-TREASURER	20.00	Officer	$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	$1,237,574	$945,728	$2,482,363	$291,846
2023	$1,201,553	$816,441	$2,197,854	$385,112
2022	$991,091	$656,101	$1,888,068	$334,990
2021	$829,569	$641,973	$1,543,562	$187,596
2020	$586,334	$493,581	$1,452,599	$92,753
2019	$660,215	$548,847	$1,429,585	$111,368
2018	$635,515	$571,445	$1,398,303	$64,070

DE PERE CHRISTIAN OUTREACH