COMPASSION OUTREACH MINISTRIES OF … - Form 990 Financial Data

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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

2017

Legal Domicile

Phone

9169660420

Tax Period

2024-01-01 to 2024-12-31

COMPASSION OUTREACH MINISTRIES OF OHIO INC, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $148K in total revenue in fiscal year 2024. Expenses of $171K exceeded revenue, resulting in a 16% operating deficit.

Mission

FAITH BASED OUTREACH. ADDICTION RECOVERY, HELP AND SERVICES FOR VICTIMS OF HUMAN TRAFFICKING. AFTER SCHOOL PROGRAMS PROVIDING FOOD AND SUPPLIES TO CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $171,468

ADDICTION RECOVERY, HELP AND SERVICES FOR VICTIMS OF HUMAN TRAFFICKING. AFTER SCHOOL PROGRAMS PROVIDING FOOD AND SUPPLIES TO CHILDREN.

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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 $148,116

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,430

Fundraising Expenses $0

Program Expenses $171,468

Other Expenses $114,038

TOTAL EXPENSES $171,468

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,116	N/A	N/A
Expenses	$171,468	N/A	N/A
Net Income	$-23,352	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV TIMOTHY A TABOR	SECERETARYTREASURER	10.00	Officer	$0	$0	$0
REV BETH TABOR	PRESIDENT	10.00	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	$148,116	$171,468	$411,993	$-23,352
2023	$207,948	$197,528	$541,878	$10,420
2022	$238,052	$245,055	$534,447	$-7,003
2021	$239,498	$229,190	$541,490	$10,308
2020	$219,023	$218,083	$533,142	$940
2019	$201,007	$161,245	$532,202	$39,762

COMPASSION OUTREACH MINISTRIES OF OHIO INC