Salt Outreach Inc (EIN 455360995) - 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

2012

Legal Domicile

Principal Officer

Eric Camarrillo

Phone

8662372589

Tax Period

2025-01-01 to 2025-12-31

Salt Outreach Inc, founded in 2012, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2025. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $3.8M left a modest 5% surplus.

Mission

To Share Christs Love by Serving the Unsheltered Through Comprehensive Mobile Outreach Centers that Serve Immediate Needs Catalyze Permanent Housing Solutions and Empower Self-Sufficiency

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,968,849

Program Service Revenue $0

Investment Income $7,936

Other Revenue $59,359

TOTAL REVENUE $4,036,144

Expense Breakdown

Grants Paid $632,563

Salaries & Benefits $2,033,929

Fundraising Expenses $111,036

Program Expenses $3,309,722

Other Expenses $1,172,624

TOTAL EXPENSES $3,839,116

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,036,144	$2,985,311	+0.4%
Expenses	$3,839,116	$2,517,186	+0.5%
Net Income	$197,028	$468,125	-0.6%

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

$97,850

Total Directors

$97,850

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Camarillo	President	55.00	Officer Director	$97,850	$0	$97,850
Admelyz Bueno	Secretary	5.00	Officer Director	$0	$0	$0
Austin Rodgers	Treasurer	5.00	Officer Director	$0	$0	$0
John De Armas	Board member	5.00	Director	$0	$0	$0
Terry Newmyer	Board member	5.00	Director	$0	$0	$0
Prem Manu	Board member	5.00	Director	$0	$0	$0
Vanessa Valleray	Board member	5.00	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
2025	$4,036,144	$3,839,116	$2,218,032	$197,028
2024	$2,985,311	$2,517,186	$1,896,527	$468,125
2023	$2,472,326	$2,277,046	$1,395,693	$195,280
2022	$2,892,154	$2,408,580	$1,092,538	$483,574
2021	$1,371,028	$1,093,961	$569,773	$277,067
2020	$367,536	$265,435	$225,795	$102,101

Salt Outreach Inc