DESIGN OUTREACH INC (EIN 460779062) - 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

Gregory Bixler

Phone

9379250784

Tax Period

2023-01-01 to 2023-12-31

DESIGN OUTREACH INC, founded in 2012, is a community nonprofit in the Housing & Shelter sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 9% surplus.

Mission

Design Outreach is a Christian humanitarian organization that seeks to alleviate global poverty by creating life-sustaining technology.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,109,289

Program Service Revenue $178,444

Investment Income $1,608

Other Revenue $17,441

TOTAL REVENUE $3,306,782

Expense Breakdown

Grants Paid $84,713

Salaries & Benefits $1,469,654

Fundraising Expenses $318,751

Program Expenses $2,359,664

Other Expenses $1,455,327

TOTAL EXPENSES $3,009,694

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,306,782	$2,656,711	+0.2%
Expenses	$3,009,694	$2,772,716	+0.1%
Net Income	$297,088	$-116,005	-3.6%

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

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

$318,932

Total Directors

$318,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Bixler	Co-founder and CEO	50	Officer Director	$119,850	$47,530	$167,380
Abe Wright	Co-Founder and Chief Technology Officer	50	Officer Director	$114,444	$37,108	$151,552
Dean Jessup	Chairman	4.0	Officer Director	$0	$0	$0
Mary Mungai	Secretary	2.0	Officer Director	$0	$0	$0
Bradley Bryant	Treasurer and Director	2.0	Officer Director	$0	$0	$0
Kelly Williamson	Director	2.00	Director	$0	$0	$0
Thomas Holton	Director	2.00	Director	$0	$0	$0
Danielle Londeree	Director	2.0	Director	$0	$0	$0
Randy Snyder	Director	2.00	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
2024	No data	No data	No data	No data
2023	$3,306,782	$3,009,694	$1,367,868	$297,088
2022	$2,656,711	$2,772,716	$1,071,783	$-116,005
2021	$2,271,459	$2,011,386	$886,541	$260,073
2020	$1,647,177	$1,543,383	$665,432	$103,794
2019	$1,088,653	$1,003,613	$373,704	$85,040
2018	$853,078	$837,258	$274,705	$15,820

DESIGN OUTREACH INC