OUTREACH ALLIANCE SUPPORTING NEURODEVELOPMENT INC (EIN 455484493) - 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

KAREN VEGA

Phone

3524620168

Tax Period

2024-07-01 to 2025-06-30

OUTREACH ALLIANCE SUPPORTING NEURODEVELOPMENT INC, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $848K in total revenue in fiscal year 2024. Expenses of $737K left a modest 13% surplus.

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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 $11,038

Program Service Revenue $828,133

Investment Income $8,380

Other Revenue $0

TOTAL REVENUE $847,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $497,678

Fundraising Expenses $5,245

Program Expenses $612,264

Other Expenses $238,844

TOTAL EXPENSES $736,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,551	$824,048	+0.0%
Expenses	$736,522	$712,783	+0.0%
Net Income	$111,029	$111,265	0.0%

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

N/A

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

Key Employees

$51,538

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN VEGA	EXECUTIVE DIRECTOR	40.00	Key Emp	$51,538	$0	$51,538
JAMES DEWAR	CHAIRMAN	0.00	Director	$0	$0	$0
RICHARD KASPARIAN	DIRECTOR	0.00	Director	$0	$0	$0
VICTOR MARTINEZ	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER ARMENTANO	BOARD MEMBER	0.00	Officer	$0	$0	$0
DEBORA DONAHUE	BOARD MEMBERS	0.00	Officer	$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	$847,551	$736,522	$763,907	$111,029
2024	No data	No data	No data	No data
2023	$709,772	$672,833	$510,046	$36,939
2022	$681,444	$615,228	$407,386	$66,216
2021	$753,495	$650,077	$376,725	$103,418
2020	$666,002	$673,307	$303,669	$-7,305
2018	$636,542	$605,636	$192,271	$30,906

OUTREACH ALLIANCE SUPPORTING NEURODEVELOPMENT INC