COMMUNITY OUTREACH HOUSING (EIN 471872559) - 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

TAMRA GARDNER

Phone

2147629910

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY OUTREACH HOUSING, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $653K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $338K, a strong 52% operating margin.

Mission

TO SERVE AND HOST THE COMMUNITY WITH EXCEPTIONAL OUTREACH IN PROVIDING A MULTI-CULTURAL LOW INCOME HOUSING TO ALL WHO FAIRLY QUALIFY

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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 $128,820

Program Service Revenue $122,501

Investment Income $0

Other Revenue $401,400

TOTAL REVENUE $652,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,553

Fundraising Expenses $0

Program Expenses $260,458

Other Expenses $290,363

TOTAL EXPENSES $314,916

Year-over-Year Comparison

	2024	2023	Change
Revenue	$652,721	$726,408	-0.1%
Expenses	$314,916	$397,715	-0.2%
Net Income	$337,805	$328,693	+0.0%

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

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
TAMRA GARDNER	EXECUTIVE DI	25.00	Director	$0	$0	$0
PAULA CHRISTIAN	TREASURER	N/A	Officer	$0	$0	$0
JEAN DRUGAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
MADISON EMSOFF	PRESIDENT	N/A	Officer	$0	$0	$0
ANTHONY FANT	BOARD MEMBER	N/A	Officer	$0	$0	$0
RICK GOBERT	BOARD MEMBER	N/A	Officer	$0	$0	$0
KELLI HENDRIXSON	BOARD MEMBER	N/A	Officer	$0	$0	$0
LETHA STEGALL	BOARD MEMBER	N/A	Officer	$0	$0	$0
BEN TACKETT	SECRETARY	N/A	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	$652,721	$314,916	$1,309,343	$337,805
2023	$726,408	$397,715	$1,256,068	$328,693
2022	$649,288	$617,527	$1,356,758	$31,761
2021	$297,521	$350,056	$1,299,201	$-52,535
2020	$341,355	$379,085	$1,147,563	$-37,730
2019	$291,760	$278,854	$1,052,783	$12,906
2019	$291,760	$332,351	$1,052,783	$-40,591
2018	$257,733	$180,755	$1,222,279	$76,978
2017	$284,622	$216,845	$1,050,710	$67,777

COMMUNITY OUTREACH HOUSING