Outreach Center of Christ the Savior (EIN 431873582) - 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

1999

Legal Domicile

Principal Officer

Shelly A Gilmore

Phone

3143719999

Tax Period

2024-01-01 to 2024-12-31

Outreach Center of Christ the Savior, founded in 1999, is a small nonprofit in the Human Services sector that reported $497K in total revenue in fiscal year 2024.

Mission

The Outreach Center of Christ the Savior dba Happy Spirits is a center for senior citizens. We focus on providing senior citizens with day to day activities.

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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 $83,254

Program Service Revenue $409,007

Investment Income $4,921

Other Revenue $0

TOTAL REVENUE $497,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $190,720

Fundraising Expenses $0

Program Expenses $419,902

Other Expenses $316,763

TOTAL EXPENSES $507,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$497,182	$510,958	0.0%
Expenses	$507,483	$565,741	-0.1%
Net Income	$-10,301	$-54,783	-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

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

$42,412

Total Directors

$42,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Quinita Gilmore	Secretary & Treasury	40.00	Officer Director	$42,412	$0	$42,412
Shelly A Gilmore	President & Director	40.00	Officer Director Highest	$0	$0	$0
Briant Bradford	Director	40.00	Director	$0	$0	$0
Charita R Tate	Director	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
2024	$497,182	$507,483	$1,173,100	$-10,301
2023	$510,958	$565,741	$1,203,308	$-54,783
2022	$389,445	$514,124	$1,216,658	$-124,679
2021	$619,624	$532,899	$1,288,134	$86,725
2020	$404,440	$493,786	$1,263,640	$-89,346
2019	$795,301	$700,843	$1,388,611	$94,458
2018	$816,252	$873,085	$1,264,332	$-56,833

Outreach Center of Christ the Savior