COMMUNITY OUTREACH CENTER (EIN 473697694) - 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

2015

Legal Domicile

Principal Officer

GREGORY MAKARON

Phone

8187591606

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY OUTREACH CENTER, founded in 2015, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $374K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 19% operating margin.

Mission

TO PROVIDE ADDITIONAL FOOD RESOURCES FOR STRUGGLING FAMILIES AND INDIVIDUALS BY SOLICITING AND DISTRIBUTING SURPLUS FOOD AND NON-FOOD ITEMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $163,284

Program Service Revenue $210,315

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,599

Expense Breakdown

Grants Paid $644

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,797

Other Expenses $300,544

TOTAL EXPENSES $301,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,599	$312,103	+0.2%
Expenses	$301,188	$320,731	-0.1%
Net Income	$72,411	$-8,628	-9.4%

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

N/A

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
ILONA GELLER	TREASURER	1.00	Officer Director	$0	$0	$0
SVETLANA KRAVCHENKO	SECRETARY	0.50	Officer Director	$0	$0	$0
GREGORY MAKARON	PRESIDENT	32.00	Officer 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
2024	No data	No data	No data	No data
2023	$373,599	$301,188	$176,249	$72,411
2022	$312,103	$320,731	$91,949	$-8,628
2021	$242,559	$301,626	$154,375	$-59,067
2020	$254,797	$276,425	$213,442	$-21,628
2019	$314,062	$292,180	$85,170	$21,882
2018	$338,415	$329,638	$63,288	$8,777

COMMUNITY OUTREACH CENTER