MUNCIE OUTREACH INC (EIN 463729237) - 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

2014

Legal Domicile

Principal Officer

BRETT ELLISON

Phone

7652161437

Tax Period

2024-01-01 to 2024-12-31

MUNCIE OUTREACH INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $147K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $140K left a modest 5% surplus.

Mission

MUNCIE OUTREACHS MISSION IS TO PROVIDE AN ACCEPTING ENVIRONMENT TO ENHANCE THE PERSONAL GROWTH OF GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUTH IN THE DELAWARE COUNTY AREA.

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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 $147,339

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $147,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,974

Fundraising Expenses $6,177

Program Expenses $106,234

Other Expenses $107,004

TOTAL EXPENSES $139,978

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,353	$243,240	-0.4%
Expenses	$139,978	$132,872	+0.1%
Net Income	$7,375	$110,368	-0.9%

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

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
BRETT ELLISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMANDA RENINGER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CHRIS HARNISH	TREASURER	1.00	Officer Director	$0	$0	$0
NICHOLAS ATLAS	SECRETARY	1.00	Officer Director	$0	$0	$0
SUE ERRINGTON	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER PIER	DIRECTOR	0.50	Director	$0	$0	$0
DAVE FRANKLIN	DIRECTOR	0.50	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	$147,353	$139,978	$351,143	$7,375
2023	$243,240	$146,067	$345,116	$97,173

MUNCIE OUTREACH INC