COMMUNITY OUTREACH ADVOCATES (EIN 472845332) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

BRYAN G GOUGIS SR

Phone

2193159312

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY OUTREACH ADVOCATES, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 38% operating margin.

Mission

TO ADVOCATE FOR HEALTH SERVICES WITHIN THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,512,231

Investment Income $0

Other Revenue $1,288

TOTAL REVENUE $3,513,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,996,448

Fundraising Expenses $0

Program Expenses $2,085,010

Other Expenses $169,519

TOTAL EXPENSES $2,165,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,513,519	$2,976,928	+0.2%
Expenses	$2,165,967	$1,746,367	+0.2%
Net Income	$1,347,552	$1,230,561	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRYAN G GOUGIES SR	PRESIDENT	040.00	Officer	$0	$0	$0
MARILY BUTLER	DIRECTOR	040.00	Officer	$0	$0	$0
FREDDRAKA RICHARDSON	BOARD CHAIR	N/A	Officer	$0	$0	$0
MARILY BUTLER	TREASURY	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	$3,513,519	$2,165,967	$3,006,945	$1,347,552
2023	$2,976,928	$1,746,367	$1,659,393	$1,230,561
2022	$1,069,060	$799,172	$428,832	$269,888
2021	$637,357	$652,586	$153,746	$-15,229
2020	$381,854	$165,290	$236,319	$216,564
2019	$244,982	$208,326	$52,125	$36,656

COMMUNITY OUTREACH ADVOCATES