TARBORO COMMUNITY OUTREACH INC (EIN 561557200) - Form 990 Financial Analysis & Trantor Score

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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

SISTER MARY ANN CZAJA

Phone

2528238801

Tax Period

2023-01-01 to 2023-12-31

TARBORO COMMUNITY OUTREACH INC, founded in 1982, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FOR THE HOMELESS & ELDERLY

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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 $1,895,864

Program Service Revenue $0

Investment Income $26,141

Other Revenue $71,821

TOTAL REVENUE $1,993,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,588

Fundraising Expenses $0

Program Expenses $2,007,358

Other Expenses $1,918,768

TOTAL EXPENSES $2,067,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,993,826	$1,708,000	+0.2%
Expenses	$2,067,356	$1,614,219	+0.3%
Net Income	$-73,530	$93,781	-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

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

$39,978

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER MARY ANN CZAJA	EXEC. DIRECTOR	40.00	Director	$39,978	$0	$39,978
MICHAEL PETERS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BURTON HOLDERNESS	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
WILLIAM AYCOCK	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA LEE	DIRECTOR	1.00	Director	$0	$0	$0
ADA WILLIAMS-WOOTEN	DIRECTOR	1.00	Director	$0	$0	$0
KENNY PARKER	DIRECTOR	1.00	Director	$0	$0	$0
MARIA A EL FAYSAL	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	No data	No data	No data	No data
2023	$1,993,826	$2,067,356	$1,040,637	$-73,530
2022	$1,708,000	$1,614,219	$1,110,185	$93,781
2021	$2,703,888	$2,551,857	$1,106,475	$152,031
2020	$3,399,930	$3,264,348	$848,550	$135,582
2019	$1,641,077	$1,575,968	$665,874	$65,109
2018	$1,209,717	$1,224,305	$601,898	$-14,588

TARBORO COMMUNITY OUTREACH INC