OUTREACH MISSION 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

1988

Legal Domicile

Principal Officer

HAMER CARTER

Tax Period

2024-01-01 to 2024-12-31

OUTREACH MISSION INC, founded in 1988, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 167% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 67% operating margin.

Mission

TO ASSIST THE HOMELESS WITH BASIC NEEDS INCLUDING FOOD, CLOTHING, EMERGENCY SHELTER AND EMOTIONAL SUPPORT

Program Service Accomplishments

Program 1

Expenses: $272,576 Revenue: $234,023

OMI PROVIDING EMERGENCY SHELTER FOR 564 CLIENTS EXPERIENCING HOMELESSNESS IN 2024, THIS INCLUDES CASE MANAGEMENT FOR REFERRAL TO MEDICAL, MENTAL HEALTH, LIFE SKILLS TRAINING, JOB TRAINING AND JOB...

OMI PROVIDING EMERGENCY SHELTER FOR 564 CLIENTS EXPERIENCING HOMELESSNESS IN 2024, THIS INCLUDES CASE MANAGEMENT FOR REFERRAL TO MEDICAL, MENTAL HEALTH, LIFE SKILLS TRAINING, JOB TRAINING AND JOB PROCUREMENT SERVICES. OPERATIONS SUPPORT FROM PRIVATE AND CORPORATE DONATIONS. PROGRAM SERVICES SUPPORT IS FROM THE CITY OF SANFORD,LEE COUNTY GOVERNMENT GRANTS AND THE STATE BUDGET ALLOCATIONS.

Program 2

Expenses: $272,576 Revenue: $234,023

PROVIDING HOUSING PROCUREMENT THROUGH THE OMI HOUSING PROGRAM/ SAVINGS PROGRAM AND THE ESG RAPID REHOUSING FUNDS FROM HUD PROVIDED BY JOHNSON-LEE-HARNETT COMMUNITY ACTION INC.OMI CASE MANAGERS...

PROVIDING HOUSING PROCUREMENT THROUGH THE OMI HOUSING PROGRAM/ SAVINGS PROGRAM AND THE ESG RAPID REHOUSING FUNDS FROM HUD PROVIDED BY JOHNSON-LEE-HARNETT COMMUNITY ACTION INC.OMI CASE MANAGERS PROVIDE SUPPORT TO THE CLIENTS FOR OUSING SEARCH ASSISTANCE,AND LANDLORD/LEASE ASSISTANCE. ALL CLIENTS ARE ASSESSED AND QUALIFIED FOR ENROLLMENT IN THE RAPID REHOUSING PROGRAM. OMI PROGRAM SUPPORT IS FROM FOUNDATION GRANTS, AND PRIVATE OR CORPORATED DONATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $468,046

Program Service Revenue $0

Investment Income $0

Other Revenue $1,308,142

TOTAL REVENUE $1,776,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $437,992

Fundraising Expenses $0

Program Expenses $545,152

Other Expenses $141,624

TOTAL EXPENSES $579,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,776,188	$665,800	+1.7%
Expenses	$579,616	$536,293	+0.1%
Net Income	$1,196,572	$129,507	+8.2%

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

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
HAMER CARTER	PRESIDENT	10.00	Officer	$0	$0	$0
LAURA SPIVEY	VICE PRESIDENT	40.00	Officer Key Emp	$0	$0	$0
MANDY MOSS	CORRESPONDING SECRETARY	5.00	Officer	$0	$0	$0
J PAYNE	TREASURER	5.00	Officer	$0	$0	$0
TIM BURRISS	RECORDING SECRETARY	0.00	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	$1,776,188	$579,616	$2,273,136	$1,196,572
2023	$665,800	$536,293	$1,274,983	$129,507
2022	$779,318	$416,905	$608,522	$362,413
2021	$427,361	$358,187	$259,988	$69,174
2020	$199,711	$175,812	$178,832	$23,899