OMF COMMUNITY OUTREACH

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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

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

NONE

Program Service Accomplishments

Program 1

Expenses: $42,724

COMCAST DIGITAL NAVIGATOR PROGRAM - $100,000: THIS PROGRAM IS FUNDED BY NBCUNIVERSAL/COMCAST AND IS DESIGNED TO TEACH TRANSITIONING SERVICE MEMBERS DIGITAL LITERACY / BASIC COMPUTER SKILLS AND...

COMCAST DIGITAL NAVIGATOR PROGRAM - $100,000: THIS PROGRAM IS FUNDED BY NBCUNIVERSAL/COMCAST AND IS DESIGNED TO TEACH TRANSITIONING SERVICE MEMBERS DIGITAL LITERACY / BASIC COMPUTER SKILLS AND PROGRAMS NECESSARY FOR EMPLOYMENT IN THE CIVILIAN SECTOR.

Program 2

Expenses: $498,339 Revenue: $102,399

DEPARTMENT OF LABOR - DYPSI TRANSITION PROGRAM - $1.5M OVER 2 YEARS - THIS PROGRAM IS A CONGRESSIONAL DIRECT SPEND ALLOCATION TO ASSIST TRANSITIONING SERVICE MEMBERS AND THEIR FAMILIES WITH...

DEPARTMENT OF LABOR - DYPSI TRANSITION PROGRAM - $1.5M OVER 2 YEARS - THIS PROGRAM IS A CONGRESSIONAL DIRECT SPEND ALLOCATION TO ASSIST TRANSITIONING SERVICE MEMBERS AND THEIR FAMILIES WITH IDENTIFYING BEST FIT, BEST QUALIFIED, AND BEST CULTURAL FIT EMPLOYMENT OPPORTUNITIES WHILE ALSO HELPING THEM IMPROVE AREAS OF MENTAL WELLNESS PRIOR TO AND WITHIN FIVE YEARS AFTER TRANSITIONING FROM ACTIVE DUTY MILITARY SERVICE.

Program 3

Expenses: $250,319

KING COUNTY VETERANS HUB: $927,699 - THIS PROGRAM IS A 2.5 YEAR FUNDED INITIATIVE TO ESTABLISH A VETERANS RESOURCE AND REFERRAL HUB THAT INCLUDES CASE MANAGEMENT AND JOB PLACEMENT.

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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 $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

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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

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