THE OUTREACH CENTER (EIN 562221575) - 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

1952

Legal Domicile

Principal Officer

HOLLY JOHNSON

Phone

8284398300

Tax Period

2021-01-01 to 2021-12-31

THE OUTREACH CENTER, founded in 1952, is a mid-sized nonprofit in the Human Services sector that reported $14.5M in total revenue in fiscal year 2021. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

THE OUTREACH CENTER IS A COMMUNITY BASED 5013(C) 3, NONPROFIT, RELIEF ORGANIZATION SERVING BURKE AND ITS SURROUNDING COUNTIES IN WESTERN NORTH CAROLINA THROUGH OUR HUNGER RELIEF, JOB TRAINING, EDUCATION AND ARTS PROGRAMS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $13,876,724

Program Service Revenue $0

Investment Income $0

Other Revenue $622,943

TOTAL REVENUE $14,499,667

Expense Breakdown

Grants Paid $13,362,812

Salaries & Benefits $361,577

Fundraising Expenses $0

Program Expenses $14,216,635

Other Expenses $646,694

TOTAL EXPENSES $14,371,083

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,499,667	$10,199,493	+0.4%
Expenses	$14,371,083	$9,873,611	+0.5%
Net Income	$128,584	$325,882	-0.6%

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

N/A

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

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE WOODARD	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ELIZABETH PENLEY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
TAYLER JOHNSON	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JIM BELOTE	BOARD MEMBER	0.00	Director	$0	$0	$0
WAYNE ABELE SR	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSEPH BELANGER	BOARD MEMBER	0.00	Director	$0	$0	$0
KEITH BOWERS	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH GUZMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHY CORPENING	BOARD MEMBER	0.00	Director	$0	$0	$0
HARRISON LILLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
OWEN WHITFIELD	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHEN SHAEFER	BOARD MEMBER	0.00	Director	$0	$0	$0
HOLLY JOHNSON	EXECUTIVE DIRECTOR	40.00	Officer	$55,000	$0	$55,000

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
2021	$14,499,667	$14,371,083	$2,574,708	$128,584
2020	$10,199,493	$9,873,611	$2,470,684	$325,882
2019	$3,466,009	$2,028,625	$2,047,405	$1,437,384
2018	$2,183,162	$1,937,237	$1,777,204	$245,925

THE OUTREACH CENTER