ONSLOW COMMUNITY OUTREACH INC (EIN 561705813) - 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

1990

Legal Domicile

Principal Officer

CAROL LONG

Phone

9104555733

Tax Period

2022-01-01 to 2022-12-31

ONSLOW COMMUNITY OUTREACH INC, founded in 1990, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $922K, a strong 26% operating margin.

Mission

ONSLOW COMMUNITY OUTREACH, INC. SEEKS TO BE A HELPING HAND TO FAMILIES AND INDIVIDUALS BY MEETING THE BASIC NEEDS OF THE VULNERABLE POPULATIONS IN ONSLOW COUNTY, NORTH CAROLINA. ITS VISION IS TO INSPIRE, EMPOWER, AND CHANGE LIVES.

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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 $3,115,561

Program Service Revenue $7,631

Investment Income $371,684

Other Revenue $26,009

TOTAL REVENUE $3,520,885

Expense Breakdown

Grants Paid $56,799

Salaries & Benefits $717,366

Fundraising Expenses $32,125

Program Expenses $2,125,785

Other Expenses $1,824,444

TOTAL EXPENSES $2,598,609

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,520,885	$2,894,455	+0.2%
Expenses	$2,598,609	$2,069,636	+0.3%
Net Income	$922,276	$824,819	+0.1%

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

2922

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER CROOKS	EXECUTIVE DI	40.00	Officer	$75,000	$0	$75,000
JOAN BOND	DIRECTOR	1.00	Director	$0	$0	$0
GERALD BRANDON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANE CHOATE	DIRECTOR	1.00	Director	$0	$0	$0
APRIL DOBBINS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ELDER	SECRETARY	1.00	Officer Director	$0	$0	$0
DENICE FUHRMANN	TREASURER	1.00	Officer Director	$0	$0	$0
DON HERRING	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CAROL LONG	DIRECTOR	1.00	Director	$0	$0	$0
GAIL NORMANLY	DIRECTOR	1.00	Director	$0	$0	$0
GINA QUINN	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA REOPELLE	DIRECTOR	1.00	Director	$0	$0	$0
VELVET SCOGGINS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SOSA	DIRECTOR	1.00	Director	$0	$0	$0
PRESTON TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA TREBIL	DIRECTOR	1.00	Director	$0	$0	$0
CATHY WANGERIN	DIRECTOR	1.00	Director	$0	$0	$0
DELORIS WELLS	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	No data	No data	No data	No data
2022	$3,520,885	$2,598,609	$4,706,326	$922,276
2021	$2,894,455	$2,069,636	$3,700,480	$824,819
2020	$2,286,305	$1,828,844	$2,979,982	$457,461
2019	$2,066,407	$2,000,245	$1,691,604	$66,162
2018	$2,146,497	$1,894,912	$1,940,153	$251,585

ONSLOW COMMUNITY OUTREACH INC