EXODUS OUTREACH FOUNDATION INC (EIN 562109492) - 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

1998

Legal Domicile

Principal Officer

WES CHRISTOPHER

Phone

8283244870

Tax Period

2024-01-01 to 2024-12-31

EXODUS OUTREACH FOUNDATION INC, founded in 1998, is a community nonprofit in the Mental Health sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO PROVIDE A SUPPORTIVE HOUSING PROGRAM FOR INDIVIDUALS RECOVERING FROM ALCOHOL AND DRUG ADDICTION

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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 $303,025

Program Service Revenue $1,025,871

Investment Income $1,737

Other Revenue $58,883

TOTAL REVENUE $1,389,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,735

Fundraising Expenses $0

Program Expenses $1,043,470

Other Expenses $1,265,996

TOTAL EXPENSES $1,658,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,389,516	$1,572,764	-0.1%
Expenses	$1,658,731	$1,653,055	+0.0%
Net Income	$-269,215	$-80,291	+2.4%

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

160

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

$86,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER NELSON	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER NOBLE	DIRECTOR	1.00	Director	$0	$0	$0
JOHNNY SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
TIM SHUFORD	DIRECTOR	1.00	Director	$0	$0	$0
FELICIA CULBREATH-SETZER	DIRECTOR	1.00	Director	$0	$0	$0
REV BILL GARRARD	DIRECTOR	1.00	Director	$0	$0	$0
TIFFANY NAPIER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY LAUFER	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
PRIYA PALMER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WES CHRISTOPHER	PRESIDENT	5.00	Officer Director	$0	$0	$0
D CAROL VANDERGRIFT	COO/CFO	40.00	Officer	$26,819	$0	$26,819
REV REGGIE LONGCRIER	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$59,563	$0	$59,563

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	$1,389,516	$1,658,731	$1,494,924	$-269,215
2023	$1,572,764	$1,653,055	$1,812,179	$-80,291
2023	$1,572,764	$1,653,055	$1,812,179	$-80,291
2022	$1,504,865	$1,497,768	$1,835,485	$7,097
2021	$1,334,823	$1,381,642	$1,898,983	$-46,819
2020	$1,297,937	$1,382,407	$2,072,327	$-84,470
2019	$1,480,686	$1,267,797	$2,051,287	$212,889
2018	$2,081,101	$1,114,767	$1,971,298	$966,334

EXODUS OUTREACH FOUNDATION INC