CHRISTIANS UNITED OUTREACH CENTER (EIN 561823588) - 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

1993

Legal Domicile

Principal Officer

Deborah Cole

Phone

3366251500

Tax Period

2023-07-01 to 2024-06-30

CHRISTIANS UNITED OUTREACH CENTER, founded in 1993, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PARTNERING WITH COMMUNITY, MEETING PEOPLE AT THEIR POINT OF NEED, FOLLOWING THE EXAMPLE OF CHRIST.

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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 $2,234,404

Program Service Revenue $0

Investment Income $8,696

Other Revenue $190,381

TOTAL REVENUE $2,433,481

Expense Breakdown

Grants Paid $1,900,137

Salaries & Benefits $366,265

Fundraising Expenses $231,122

Program Expenses $2,211,220

Other Expenses $296,614

TOTAL EXPENSES $2,563,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,433,481	$2,174,667	+0.1%
Expenses	$2,563,016	$2,121,512	+0.2%
Net Income	$-129,535	$53,155	-3.4%

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

165

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

$63,139

Total Directors

$63,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Cole	Executive Director	40.00	Officer Director	$63,139	$0	$63,139
Justin Macon	President	10.00	Officer Director	$0	$0	$0
Brett Calloway	Vice President	5.00	Officer Director	$0	$0	$0
Peggy Wilson	Treasurer	5.00	Officer Director	$0	$0	$0
Cindy Shoe	Secretary	5.00	Officer Director	$0	$0	$0
Chris Griffin	Board Member	5.00	Director	$0	$0	$0
Jennifer Brewer	Board Member	5.00	Director	$0	$0	$0
Ross Reaves	Board Member	5.00	Director	$0	$0	$0
Peggy Kilburn	Board Member	5.00	Director	$0	$0	$0
Crystal Davis	Board Member	5.00	Director	$0	$0	$0
Walker Brown	Board Member	5.00	Director	$0	$0	$0
Kevin Pollock	Board Member	5.00	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
2025	No data	No data	No data	No data
2024	$2,433,481	$2,563,016	$928,408	$-129,535
2023	$2,174,667	$2,121,512	$1,118,640	$53,155
2022	$2,265,362	$2,299,086	$741,005	$-33,724
2021	$2,756,747	$2,615,053	$777,785	$141,694
2020	$3,070,776	$2,615,356	$688,510	$455,420

CHRISTIANS UNITED OUTREACH CENTER