CAMPUS OUTREACH SERVE INC

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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

2013

Legal Domicile

Principal Officer

KENT BAILEY

Phone

2057765516

Tax Period

2020-01-01 to 2020-12-31

CAMPUS OUTREACH SERVE INC, founded in 2013, is a community nonprofit in the Religion sector that reported $8.3M in total revenue in fiscal year 2020. Revenue surged 267% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 21% operating margin.

Mission

TO REACH STUDENTS WITH THE GOSPEL AND TRAIN THEM TO BECOME MATURE FOLLOWERS OF CHRIST

Program Service Accomplishments

Program 1

Expenses: $5,628,072 Revenue: $30,233

IMPLEMENT CAMPUS OUTREACH (CO) GLOBAL STRATEGY TO CONTINUE, STRENGTHEN, AND EXPAND THE CO VISION

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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 (2020)

Revenue Breakdown

Contributions & Grants $8,235,738

Program Service Revenue $6,000

Investment Income $2,183

Other Revenue $24,233

TOTAL REVENUE $8,268,154

Expense Breakdown

Grants Paid $1,066,935

Salaries & Benefits $4,487,423

Fundraising Expenses $300,444

Program Expenses $5,628,072

Other Expenses $1,013,513

TOTAL EXPENSES $6,567,871

Year-over-Year Comparison

	2020	2019	Change
Revenue	$8,268,154	$2,251,050	+2.7%
Expenses	$6,567,871	$28,064	+233.0%
Net Income	$1,700,283	$2,222,986	-0.2%

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

134

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

$402,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL WORTHINGTON	BOARD CHAIRMEN	1.00	Director	$0	$0	$0
RICKY BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN STEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD CARLISLE	BOARD MEMBER	1.00	Director	$0	$0	$0
RON HICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD GIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
KENT BAILEY	PRESIDENT	40.00	Officer	$133,253	$11,195	$144,448
ANDY CHEELY	VICE PRESIDENT	40.00	Officer	$90,561	$15,317	$105,878
WENDY EUNICE	SECRETARY	40.00	Officer	$54,218	$0	$54,218
CHRISTOPHER BYRD	TREASURER	40.00	Officer	$98,449	$0	$98,449

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
2020	$8,268,154	$6,567,871	$4,070,578	$1,700,283