DULATOWN OUTREACH CENTER INC

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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

1982

Legal Domicile

Principal Officer

ANGELA BATTLE

Phone

8287582482

Tax Period

2022-07-01 to 2023-06-30

DULATOWN OUTREACH CENTER INC, founded in 1982, is a small nonprofit that reported $310K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO IMPROVE THE LIVES OF OUR COMMUNITY'S LESS FORTUNATE CITIZENS BY OFFERING NEEDED COMMUNITY OUTREACH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $230,965 Revenue: $211,655

CHILD CARE PROGRAM: PROVIDED AN AFFORDABLE AND SAFE ENVIRONMENT FOR CHILDREN WHILE PARENTS WORKED OR LOOKED FOR WORK.

Program 2

Expenses: $31,562 Revenue: $32,865

SHELTER SERVICES PROGRAM: PROVIDED SAFE HOUSING FOR HOMELESS WOMEN AND THEIR DEPENDENT CHILDREN.

Program 3

Expenses: $63,487 Revenue: $65,541

FOOD PROGRAM: PROVIDED HOT, NUTRITIOUS MEALS 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 (2022)

Revenue Breakdown

Contributions & Grants $41,166

Program Service Revenue $268,895

Investment Income $0

Other Revenue $0

TOTAL REVENUE $310,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,513

Fundraising Expenses $0

Program Expenses $326,014

Other Expenses $167,864

TOTAL EXPENSES $371,377

Year-over-Year Comparison

	2022	2021	Change
Revenue	$310,061	$405,405	-0.2%
Expenses	$371,377	$301,119	+0.2%
Net Income	$-61,316	$104,286	-1.6%

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

$47,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA BATTLE	OPERATIONS D	40.00	Officer	$47,922	$0	$47,922
FELICIA BOOKER	SECRETARY	N/A	Officer	$0	$0	$0
CHARLES DICKSON	VICE PRESIDE	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
2023	$310,061	$371,377	$520,458	$-61,316
2022	$405,405	$301,119	$603,494	$104,286
2021	$438,941	$354,239	$552,877	$84,702
2020	$444,632	$327,956	$535,163	$116,676
2019	$391,883	$240,381	$436,433	$151,502