Monsignor King Outreach Center

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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

2015

Legal Domicile

Principal Officer

Roy Metzler

Phone

9403911919

Tax Period

2020-01-01 to 2020-12-31

Monsignor King Outreach Center, founded in 2015, is a small nonprofit that reported $231K in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $347K exceeded revenue, resulting in a 50% operating deficit.

Mission

The mission of the Monsignor King Outreach Center is to render emergency assistance, care and comfort to members of the Denton County community who are experiencing homelessness by providing shelter, a nourishing meal and supportive services in collaboration with other community agencies.

Program Service Accomplishments

Program 1

Expenses: $273,876 Revenue: $230,966

We provided overnight shelter to the homeless population of Denton five nights a week and during periods of inclement weather. On all sheltering nights, clients were provided a meal, a place to...

We provided overnight shelter to the homeless population of Denton five nights a week and during periods of inclement weather. On all sheltering nights, clients were provided a meal, a place to sleep, guidance, and referrals to local service agencies. In addition, Alcoholics Anonymous meetings are provided once a week.

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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 $222,630

Program Service Revenue $0

Investment Income $117

Other Revenue $8,336

TOTAL REVENUE $231,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,250

Fundraising Expenses $18,642

Program Expenses $273,876

Other Expenses $268,473

TOTAL EXPENSES $346,723

Year-over-Year Comparison

	2020	2019	Change
Revenue	$231,083	$346,287	-0.3%
Expenses	$346,723	$265,491	+0.3%
Net Income	$-115,640	$80,796	-2.4%

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

175

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

$33,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE GONZALEZ	EXECUTIVE DIR	40.00	Director	$33,034	$0	$33,034
Roy Metzler	President	20.00	Officer Director	$0	$0	$0
Janell Trachta	Secretary	20.00	Officer Director	$0	$0	$0
Dave Mays	Director	30.00	Director	$0	$0	$0
Barb Haflich	Director	26.00	Director	$0	$0	$0
Claire Nieswiadomy	Director	5.00	Director	$0	$0	$0
Gary McGar	Director	5.00	Director	$0	$0	$0
Bret Curran	Director	5.00	Director	$0	$0	$0
Dianna Robinson	Director	5.00	Director	$0	$0	$0
Pat Hutton	Director	5.00	Director	$0	$0	$0
Gretchen Maugans	Director	3.00	Director	$0	$0	$0
Brian Jensen	Director	5.00	Director	$0	$0	$0
Cathy Brown	Director	20.00	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
2020	$231,083	$346,723	No data	$-115,640
2019	$346,287	$265,491	$823,334	$80,796
2018	$206,070	$230,489	$753,432	$-24,419