OUTREACH INTERNATIONAL (EIN 431164177) - 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

1979

Legal Domicile

Principal Officer

ELENE CLOETE

Phone

8168330883

Tax Period

2024-10-01 to 2025-09-30

OUTREACH INTERNATIONAL, founded in 1979, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

OUTREACH INTERNATIONAL FACILITATES COMMUNITY-LED DEVELOPMENT WORLDWIDE.

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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 $3,195,283

Program Service Revenue $0

Investment Income $135,175

Other Revenue $-10,773

TOTAL REVENUE $3,319,685

Expense Breakdown

Grants Paid $1,581,230

Salaries & Benefits $1,173,833

Fundraising Expenses $336,542

Program Expenses $2,733,700

Other Expenses $599,780

TOTAL EXPENSES $3,354,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,319,685	$3,507,399	-0.1%
Expenses	$3,354,843	$3,341,955	+0.0%
Net Income	$-35,158	$165,444	-1.2%

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

Volunteers

212

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

$607,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA CLARK	CHAIR	2.00	Officer Director	$0	$0	$0
MICHELE MCGRATH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TIM CONNEALY	TREASURER	2.00	Officer Director	$0	$0	$0
MARK WILDERMUTH	SECRETARY	2.00	Officer Director	$0	$0	$0
SCOTT MURPHY	DIRECTOR & INTERIM CEO (THRU 09/25)	10.00	Officer Director	$0	$0	$0
STEPHEN DONAHOE	DIRECTOR	2.00	Director	$0	$0	$0
ORVAL FISHER	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET KEATING	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA LADNIER	DIRECTOR	2.00	Director	$0	$0	$0
MARK RICHARDS	DIRECTOR	2.00	Director	$0	$0	$0
SHELLEY SCHERER	DIRECTOR (UNTIL 9/30/25)	2.00	Director	$0	$0	$0
JOANNE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
TRACY TRANSMEIER	DIRECTOR	2.00	Director	$0	$0	$0
STARLA WEST	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HERRON	PRESIDENT & CEO (UNTIL 5/9/25)	40.00	Officer	$148,023	$35,269	$183,292
ELENE CLOETE	PRESIDENT & CEO (AS OF 8/4/25)	40.00	Officer	$78,269	$21,229	$99,498
ANDREA READ-DAVIS	CHIEF FIELD OPERATIONS OFFICER	40.00	Officer	$73,209	$47,279	$120,488
CHARLOTTE BELSHE	CHIEF DEVELOPMENT & MARKETING OFFICER	40.00	Officer	$77,107	$25,650	$102,757
ALEXANDRA HOUSE	CFO	40.00	Officer	$71,993	$29,314	$101,307

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	$3,319,685	$3,354,843	$5,094,558	$-35,158
2024	$3,507,399	$3,341,955	$5,156,358	$165,444
2023	$4,072,359	$3,744,298	$4,705,690	$328,061
2022	$3,767,343	$3,500,962	$4,310,238	$266,381
2021	$4,209,110	$3,323,430	$4,288,030	$885,680
2020	$3,340,218	$3,349,617	$3,539,545	$-9,399
2019	$3,395,070	$3,645,121	$3,348,652	$-250,051
2018	$3,892,923	$3,786,524	$3,643,608	$106,399

OUTREACH INTERNATIONAL