NICKY CRUZ OUTREACH INC

EIN: 561079122 501(c)(3) Religion

COLORADO SPRINGS, CO

Total Revenue
$953,153
Total Expenses
$935,252
Total Assets
$412,782
Net Assets
$405,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CO
Principal Officer
PATRICK DOW
Phone
7195982600
Tax Period
2023-09-01 to 2024-08-31

NICKY CRUZ OUTREACH INC, founded in 1974, is a small nonprofit in the Religion sector that reported $953K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FOR OVER 50 YEARS, NICKY HAS TRAVELED THE WORLD TELLING ABOUT THE MIRACULOUS TRANSFORMATION THAT OCCURRED IN HIS LIFE. NICKY AND HIS TEAM ARE DEDICATED TO REACHING OTHERS WITH THIS MESSAGE OF GOD'S LOVE. WE REGULARLY TARGET URBAN ENVIRONMENTS IN ORDER TO REACH OUT TO THOSE WHO ARE MOST FREQUENTLY TRAPPED BY DESTRUCTIVE LIFESTYLES AND WHO ARE CAUGHT IN A DOWNWARD SPIRAL OF INTENSE VIOLENCE, DRUG ABUSE AND GANG ACTIVITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $946,748
Program Service Revenue $0
Investment Income $4,220
Other Revenue $2,185
TOTAL REVENUE $953,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $353,815
Fundraising Expenses $27,825
Program Expenses $762,611
Other Expenses $581,437
TOTAL EXPENSES $935,252

Year-over-Year Comparison

2023 2022 Change
Revenue $953,153 $868,345 +0.1%
Expenses $935,252 $860,515 +0.1%
Net Income $17,901 $7,830 +1.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
7
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
3
$316,583
Total Directors
10
$343,526
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICKY CRUZ PRESIDENT 40.00
Officer Director
$180,671 $0 $180,671
PATRICK DOW CEO/SECRETARY/TREASURER 40.00
Officer Director
$122,680 $0 $122,680
GLORIA CRUZ DIRECTOR 10.00
Officer Director
$13,232 $0 $13,232
ALICA DOW DIRECTOR 1.00
Director
$26,943 $0 $26,943
LEON CAIRNS DIRECTOR 1.00
Director
$0 $0 $0
GARY DEATON DIRECTOR 1.00
Director
$0 $0 $0
DR MACK KARNES DIRECTOR 1.00
Director
$0 $0 $0
ELSA BROWN DIRECTOR 1.00
Director
$0 $0 $0
VICTOR KOSTROUB DIRECTOR 1.00
Director
$0 $0 $0
DR UMBERTO ORAZI 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 $953,153 $935,252 $412,782 $17,901
2023 $868,345 $860,515 $435,765 $7,830
2022 $859,415 $983,651 $423,441 $-124,236
2021 $985,943 $1,050,571 $964,153 $-64,628
2020 $580,890 $966,471 $961,824 $-385,581
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