ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM INC (EIN 541638727) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

ANGELO MILAN

Phone

7575704686

Tax Period

2024-01-01 to 2024-12-31

ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $345K in total revenue in fiscal year 2018. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

The Isle of Wight Christian Outreach Program's mission is to help the poor, the needy, and the sick of Isle of Wight County - neighbors helping neighbors.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,040,065

Program Service Revenue $0

Investment Income $16,625

Other Revenue $35,698

TOTAL REVENUE $1,092,388

Expense Breakdown

Grants Paid $1,036,964

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,036,964

Other Expenses $71,756

TOTAL EXPENSES $1,108,720

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,092,388	$746,256	+0.5%
Expenses	$1,108,720	$726,635	+0.5%
Net Income	$-16,332	$19,621	-1.8%

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

130

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
TAYLOR BARLOW	Secretary	1.00	Officer Director	$0	$0	$0
FELICIA SCOTT	Director	1.00	Director	$0	$0	$0
ANGELO MILAN	Chairman	1.00	Officer Director	$0	$0	$0
JOHN EDWARDS	Vice Chairman	1.00	Officer Director	$0	$0	$0
VALERIE BUTLER	Director	1.00	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	$1,092,388	$1,108,720	$885,545	$-16,332
2023	$746,256	$726,635	$865,172	$19,621
2022	$776,652	$728,594	$850,576	$48,058
2021	$656,491	$608,772	$796,617	$47,719
2020	$563,841	$406,763	$748,151	$157,078
2019	$289,376	$322,902	$591,073	$-33,526
2018	$345,091	$358,130	$624,599	$-13,039

ISLE OF WIGHT CHRISTIAN OUTREACH PROGRAM INC