COMMUNITY OUTREACH

EIN: 460416744 501(c)(3) Human Services

SIOUX FALLS, SD

Total Revenue
$530,051
Total Expenses
$565,376
Total Assets
$164,949
Net Assets
$147,845
🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
SD
Principal Officer
BRENT ELIASON
Phone
6053313935
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY OUTREACH, founded in 1991, is a small nonprofit in the Human Services sector that reported $591K in total revenue in fiscal year 2018. Expenses of $541K left a modest 8% surplus.

Mission

THE ORGANIZATION SERVES ABOUT 5000 PEOPLE PER YEAR WITH THREE MAIN SERVICES. THE FIRST BEING FINANCIAL ASSISTANCE FOR RENT AND UTILITIES AND THE SECOND BEING INFORMATION AND REFERRAL TO OTHER SOCIAL SERVICE AGENCIES. THE MINISTRY ACTS AS A CLEARING HOUSE FOR SOCIAL SERVICES INFORMATION. THE MINISTRY ALSO HELPS CONNECT THE FAITH COMMUNITY TO THOSE IN NEED BY OFFERING OPPORTUNITIES TO MENTOR FAMILIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $522,467
Program Service Revenue $0
Investment Income $1,390
Other Revenue $6,194
TOTAL REVENUE $530,051

Expense Breakdown

Grants Paid $244,752
Salaries & Benefits $270,632
Fundraising Expenses $29,141
Program Expenses $479,355
Other Expenses $49,992
TOTAL EXPENSES $565,376

Year-over-Year Comparison

2024 2023 Change
Revenue $530,051 $614,079 -0.1%
Expenses $565,376 $728,148 -0.2%
Net Income $-35,325 $-114,069 -0.7%
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

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
9
Volunteers
116

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
6
$56,527
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY MORGAN PRESIDENT 1.00
Officer Director
$0 $0 $0
PETE MEYER SECRETARY 1.00
Officer Director
$0 $0 $0
TYLER STEWART TREASURER 1.00
Officer Director
$0 $0 $0
DAVE CAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
ANDREA CARSTENSEN DIRECTOR 0.50
Director
$0 $0 $0
DEREK COLACE DIRECTOR 0.50
Director
$0 $0 $0
TRICIA COOK DIRECTOR 0.50
Director
$0 $0 $0
TERRY LIGGINS DIRECTOR 0.50
Director
$0 $0 $0
PAUL NIX DIRECTOR 0.50
Director
$0 $0 $0
TRACY SKUZA DIRECTOR 0.50
Director
$0 $0 $0
JON SMITHBACK DIRECTOR 0.50
Director
$0 $0 $0
BRENT ELIASON EXECUTIVE DI 40.00
Officer
$25,673 $0 $25,673
BRETT QUALL EXECUTIVE DI 40.00
Officer
$17,321 $2,013 $19,334
KRISTI JONES EXECUTIVE DI 20.00
Officer
$11,520 $0 $11,520
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 $530,051 $565,376 $164,949 $-35,325
2023 $614,079 $728,148 $219,555 $-114,069
2022 $616,721 $659,525 $322,557 $-42,804
2021 $633,154 $597,009 $376,661 $36,145
2020 $2,842,953 $2,665,176 $357,467 $177,777
2019 $631,066 $705,210 $154,448 $-74,144
2018 $590,911 $540,997 $214,447 $49,914
Explore More Nonprofits
Top 100 Nonprofits in South Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COMMUNITY OUTREACH with other nonprofits in South Dakota and across the country.