OUTREACH SIX ACRES INC (EIN 411355045) - 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

1980

Legal Domicile

Principal Officer

STEVE LISTON

Phone

7635678951

Tax Period

2024-01-01 to 2024-12-31

OUTREACH SIX ACRES INC, founded in 1980, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2024. The organization ran a surplus of $118K, a strong 28% operating margin.

Mission

PROVIDE HOUSING SERVICES TO VULNERABLE POPULATIONS AND THOSE IN RISK OF HOMELESSNESS

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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 $345,190

Investment Income $0

Other Revenue $71,614

TOTAL REVENUE $416,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,298

Other Expenses $298,692

TOTAL EXPENSES $298,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,804	$438,454	0.0%
Expenses	$298,692	$245,688	+0.2%
Net Income	$118,112	$192,766	-0.4%

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

N/A

Volunteers

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
JULIE JEPPSON	SECRETARY	0.25	Officer Director	$0	$0	$0
BRENT WOLOYSON	DIRECTOR	0.25	Director	$0	$0	$0
SUGANDHA KAMALPURI	TREASURER	0.50	Officer Director	$0	$0	$0
STEVE LISTON	PRESIDENT	0.50	Officer Director	$0	$0	$0
STEVE GRIFFITHS	DIRECTOR	0.25	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	$416,804	$298,692	$3,472,934	$118,112
2023	$438,454	$245,688	$3,267,899	$192,766
2022	$452,427	$274,291	$3,797,106	$178,136
2021	$416,492	$270,872	$4,019,631	$145,620
2020	$380,477	$336,451	$3,937,149	$44,026
2019	$1,063,495	$255,767	$3,972,213	$807,728
2018	$3,432,453	$3,705,506	$2,828,425	$-273,053

OUTREACH SIX ACRES INC