HARGRAVES OUTREACH INC (EIN 471427677) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Principal Officer

ALAN S HARGRAVES

Phone

9193583730

Tax Period

2024-01-01 to 2024-12-31

HARGRAVES OUTREACH INC, founded in 2014, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $276K in total revenue in fiscal year 2018. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT INDIVIDUALS WITH DISABILITIES IN OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT, TO LINK INDIVIDUALS WITH DISABILTIES TO APPROPRIATE RESOURCES AND SUPPORT, AND TO BE AN ADVOCATE FOR INDIVIDUALS WITH DISABITLIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,578,337

Investment Income $23,660

Other Revenue $99,375

TOTAL REVENUE $2,701,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,176,542

Fundraising Expenses $0

Program Expenses $1,168,271

Other Expenses $498,178

TOTAL EXPENSES $1,674,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,701,372	$2,178,763	+0.2%
Expenses	$1,674,720	$1,754,085	0.0%
Net Income	$1,026,652	$424,678	+1.4%

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

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

$345,716

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN S HARGRAVES	EXECUTIVE DI	70.00	Director	$183,454	$0	$183,454
MARCUS MARKS	PROGRAM DIRE	70.00	Director	$162,262	$0	$162,262
DELORIS DAVIS	TREASURER	2.00	Officer	$0	$0	$0
TIFFANIE DAVIS	BOARD MEMBER	2.00	Officer	$0	$0	$0
CAWANNA FARROW	BOARD MEMBER	2.00	Officer	$0	$0	$0
SHANNON GROFF	SECRETARY	2.00	Officer	$0	$0	$0
BRUCE MOUNT	CHAIRRMAN	2.00	Officer	$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	$2,701,372	$1,674,720	$2,556,783	$1,026,652
2023	$2,178,763	$1,754,085	$1,606,694	$424,678
2022	$1,582,063	$1,157,849	$1,181,197	$424,214
2021	$1,155,905	$820,307	$750,530	$335,598
2020	$741,818	$476,879	$452,925	$264,939
2019	$448,175	$459,289	$98,217	$-11,114
2018	$276,096	$291,382	$88,624	$-15,286

HARGRAVES OUTREACH INC