OMF COMMUNITY OUTREACH (EIN 454643068) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

SHAWN JENKINS

Phone

8775168323

Tax Period

2024-01-01 to 2024-12-31

OMF COMMUNITY OUTREACH, founded in 2012, is a small nonprofit in the Human Services sector that reported $760K in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. Expenses of $886K exceeded revenue, resulting in a 17% operating deficit.

Mission

OUR MISSION IS TO STRENGTHEN AND ENGAGE VETERANS, SERVICE MEMBERS AND THEIR FAMILIES SO THEY BECOME HEALTHY AND PRODUCTIVE MEMBERS OF OUR COMMUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $657,244

Program Service Revenue $101,406

Investment Income $0

Other Revenue $993

TOTAL REVENUE $759,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $654,096

Fundraising Expenses $0

Program Expenses $791,382

Other Expenses $232,201

TOTAL EXPENSES $886,297

Year-over-Year Comparison

	2024	2023	Change
Revenue	$759,643	$309,935	+1.5%
Expenses	$886,297	$295,328	+2.0%
Net Income	$-126,654	$14,607	-9.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$280,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SCHINDLER	EXECUTIVE DIRECTOR	5.00	Director	$109,359	$0	$158,114
GEORGE BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RADM RICHARD GROMLICH	CHAIRMAN	1.00	Director	$0	$0	$0
MSG SHELLIE WILLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ZIELINKSI	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN E LEE	DIRECTOR	1.00	Director	$0	$0	$0
LORI GRANT	VICE PRESIDENT	5.00	Director	$78,519	$0	$122,352

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	$759,643	$886,297	$155,287	$-126,654
2023	$309,935	$295,328	$16,142	$14,607
2022	$210,641	$231,401	$925	$-20,760
2021	$249,511	$244,176	$19,135	$5,335
2020	$220,242	$251,412	$6,779	$-31,170

OMF COMMUNITY OUTREACH