HARGRAVES OUTREACH 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

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 community nonprofit in the Philanthropy & Grantmaking sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 38% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,151,847

LINKED AND OBTAINED EMPLOYMENT OPPORTUNITIES FOR 200 DISABLED INDIVIDUALS IN THE COMMUNITY.

Program 2

Expenses: $16,424

AFFORDABLE HOUSING PROGRAM-PROVIDED AFFORDABLE LEASING OPTIONS AND HOUSING TO 6 DISADVANTAGED AND UNDERPRIVILEGED RESIDENTS.

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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 $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