VESSEL OF HONOR OUTREACH CENTER (EIN 462952198) - 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

2013

Legal Domicile

Principal Officer

KAREN ALICEA

Phone

4075347737

Tax Period

2022-01-01 to 2022-12-31

VESSEL OF HONOR OUTREACH CENTER, founded in 2013, is a small nonprofit in the Human Services sector that reported $622K in total revenue in fiscal year 2022.

Mission

TO HELP FAMILIES, HOMELESS AND GENERAL PUBLIC IN NEED OF FOOD, SERVICES FROM THE DEPARTMENT OF CHILDREEN AND FAMILIES OF FLORIDA. ALSO ASSIST ELDERL PERSONS TO ACCESS SERVICES FROM THE FLORIDA STATE AND FEDERAL GOVERNMENT. THE ORGANIZATION SIGNED A PARTNERSHIP AGREEMENT (ACCESS PROGRAM) WITH DEPARTMENT OF CHILDREN AND FAMILIES OF FLORIDA TO ENROLL FAMILIES IN NEED OF FOOD STAMP, MEDICAID, CASH ASSISTANCE, MEDICARE AND OTHERS. WE EMPOWERED THE COMMUNITY TO PREVENT DOMESTIC VIOLENCE, HOMELESS ASSISTANCE AND PREVENTION AND ELDERLY ASSISTANCE WITH EDUCATION, HEALTH SERVICES AND ACTIVITIES. OUR ORGANIZATION PROVIDE CASH ASSISTANCE TO PAID RENT AND UTILITIES FROM CASH DONATIONS. WE DONATE: CLOTHS, PERSONAL ITEMS AND OTHER ARTICLES TO FAMILIES IN NEED. THE ORGANIZATION REFER TO OTHER ENTITIES FOR HOUSE FURNITURE DONATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $622,097

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $622,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $627,805

Other Expenses $641,487

TOTAL EXPENSES $641,487

Year-over-Year Comparison

	2022	2021	Change
Revenue	$622,097	N/A	N/A
Expenses	$641,487	N/A	N/A
Net Income	$-19,390	N/A	N/A

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ALICEA	PRESIDENT	20.00	Director	$0	$0	$0
VIVIANA MUNOZ	SECRETARY	N/A	Director	$0	$0	$0
REINA WILLIAMS	TREASURER	N/A	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
2022	$622,097	$641,487	$6,628	$-19,390
2020	$115,183	$118,160	$76,659	$-2,977
2019	$159,236	$157,842	$3,336	$1,394
2019	$76,456	$75,062	$3,336	$1,394

VESSEL OF HONOR OUTREACH CENTER