KING OUTREACH MINISTRY 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

1984

Legal Domicile

Principal Officer

WILLIAM J SIZEMORE

Phone

3369834357

Tax Period

2023-01-01 to 2023-12-31

KING OUTREACH MINISTRY INC, founded in 1984, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 23% operating margin.

Mission

PROVIDING ELECTRIC, GROCERIES, HEATING, FUEL, HOUSING, MEDICINE, FOR NEEDY INDIVIDUALS AND FAMILIES IN THE LOCAL AREA.

Program Service Accomplishments

Program 1

Expenses: $148,739 Revenue: $406,768

PROVIDE ELECTRICITY, GROCERIES, HEATING, FUEL, HOUSING, AND MEDICINE FOR NEEDY INDIVIDUALS AND FAMILIES IN THE LOCAL AREA

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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 $204,595

Program Service Revenue $0

Investment Income $315

Other Revenue $201,858

TOTAL REVENUE $406,768

Expense Breakdown

Grants Paid $80,156

Salaries & Benefits $117,534

Fundraising Expenses $0

Program Expenses $148,739

Other Expenses $115,098

TOTAL EXPENSES $312,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$406,768	$369,807	+0.1%
Expenses	$312,788	$316,466	0.0%
Net Income	$93,980	$53,341	+0.8%

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

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

$43,800

Key Employees

$29,377

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELIA O'NEAL	EXECUTIVE DIRECTOR	40.00	Director	$43,800	$0	$43,800
SERESA D POINDEXTER	MGR THRIFT SHOP	40.00	Key Emp	$16,615	$0	$16,615
PENNY R BROWN	CO MGR THRIFT SHOP	40.00	Key Emp	$12,762	$0	$12,762
ROBIN EDWARDS	CHAIRPERSON	15.00	Officer	$0	$0	$0
WILLIAM J SIZEMORE	TREASURER	5.000	Officer	$0	$0	$0
JUDY BENNETT	SECRETARY	10.00	Officer	$0	$0	$0
DAVID BURGE	VICECHAIRPERSON	5.000	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	No data	No data	No data	No data
2023	$406,768	$312,788	$999,906	$93,980
2022	$369,807	$316,466	$894,735	$53,341
2021	$335,807	$251,156	$898,859	$84,651
2020	$599,990	$297,988	$837,668	$302,002
2019	$337,404	$333,240	$941,004	$4,164