BTG COMMUNITY OUTREACH INC (EIN 453482143) - 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

2011

Legal Domicile

Phone

6786504571

Tax Period

2024-05-01 to 2025-04-30

BTG COMMUNITY OUTREACH INC, founded in 2011, is a mid-sized nonprofit in the Food, Agriculture & Nutrition sector that reported $10.9M in total revenue in fiscal year 2024. Revenue surged 96% from the prior year, signaling strong growth momentum.

Mission

Our mission is to provide assistance to the whole person through feeding, serving, and guiding towards restoration.

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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 $10,855,431

Program Service Revenue $0

Investment Income $9,707

Other Revenue $668

TOTAL REVENUE $10,865,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,305

Fundraising Expenses $50,076

Program Expenses $10,805,842

Other Expenses $10,559,836

TOTAL EXPENSES $10,980,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,865,806	$5,534,485	+1.0%
Expenses	$10,980,141	$5,680,190	+0.9%
Net Income	$-114,335	$-145,705	-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

Volunteers

6500

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

$159,559

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLI YEAGER-NELSON	Executive Dir.	40.00	Officer	$94,916	$0	$94,916
EDMOND JAMAR JOINER	Executive Dir.	40.00	Officer	$64,643	$0	$64,643
JASON KANNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFF SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMION MIKLOSOVIC	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM C GRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
WESLEY CHAPMAN	Chairman	1.00	Officer Director	$0	$0	$0
JACKIE PARKER	Treasurer	1.00	Officer Director	$0	$0	$0
ALEXANDER CRANFORD	Secretary	1.00	Officer Director	$0	$0	$0
CHRISTINA HALL	VICE CHAIR	1.00	Officer 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
2025	$10,865,806	$10,980,141	$252,586	$-114,335
2024	$5,534,485	$5,680,190	$357,699	$-145,705
2023	$5,195,399	$5,263,403	$500,829	$-68,004
2022	$3,317,650	$3,278,630	$572,839	$39,020
2021	$2,468,147	$2,145,033	$535,538	$323,114
2020	$1,028,620	$943,858	$251,937	$84,762
2019	$519,025	$553,672	$127,581	$-34,647

BTG COMMUNITY OUTREACH INC