CHATHAM OUTREACH ALLIANCE INC (EIN 561668767) - 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

1989

Legal Domicile

Principal Officer

MELISSA BEARD

Phone

9195425020

Tax Period

2023-07-01 to 2024-06-30

CHATHAM OUTREACH ALLIANCE INC, founded in 1989, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 4% surplus.

Mission

CORA PROVIDES NUTRITIOUS FOOD TO COMMUNITY MEMBERS FACING FOOD INSECURITY.

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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 $3,351,744

Program Service Revenue $0

Investment Income $41,501

Other Revenue $16,407

TOTAL REVENUE $3,409,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $680,800

Fundraising Expenses $123,595

Program Expenses $2,902,496

Other Expenses $2,590,166

TOTAL EXPENSES $3,270,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,409,652	$3,300,866	+0.0%
Expenses	$3,270,966	$3,003,088	+0.1%
Net Income	$138,686	$297,778	-0.5%

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

383

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

$118,499

Total Directors

$118,499

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA BARKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE WAGNER	BOARD MEMBER	2.00	Director	$0	$0	$0
BOBBIE MOREL	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER OZKURT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAKOTA PHILBRICK	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB GOETZE	BOARD MEMBER	2.00	Director	$0	$0	$0
BIBIEN FRAGOZO	BOARD MEMBER	2.00	Director	$0	$0	$0
CINDI EBERT	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUZEN BRIA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA S TODD	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID MARTY	TREASURER	2.00	Officer Director	$0	$0	$0
RICK HELGANS	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA BEARD	EXECUTIVE DIRECTOR	40.00	Officer Director	$104,001	$14,498	$118,499

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
2025	No data	No data	No data	No data
2024	$3,409,652	$3,270,966	$3,330,668	$138,686
2023	$3,300,866	$3,003,088	$3,275,205	$297,778
2022	$3,027,173	$2,690,319	$2,300,432	$336,854
2022	$3,027,173	$2,690,319	$2,300,432	$336,854
2021	$3,202,521	$2,428,522	$1,969,121	$773,999
2020	$2,561,963	$1,979,970	$1,227,590	$581,993

CHATHAM OUTREACH ALLIANCE INC