THE OUTREACH CENTER

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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 MISSION OF THE OUTREACH CENTER IS TO ASSIST DISADVANTAGED CITIZENS TO RISE ABOVE CIRCUMSTANCES AND IMPROVE THEIR QUALITY OF LIFE. THIS IS DONE THROUGH FOOD DISTRIBUTION, EDUCATION, AND JOB SKILLS TRAINING.

Program Service Accomplishments

Program 1

Expenses: $14,216,635 Revenue: $624,091

FOOD DISTRIBUTION: THE OUTREACH CENTER PROVIDES IMPOVERISHED FAMILIES FROM BURKE, CALDWELL, CATAWBA, MCDOWELL AND SURROUNDING COUNTIES WITH FREE GROCERIES ON A WEEKLY BASIS. THE OUTREACH CENTER...

FOOD DISTRIBUTION: THE OUTREACH CENTER PROVIDES IMPOVERISHED FAMILIES FROM BURKE, CALDWELL, CATAWBA, MCDOWELL AND SURROUNDING COUNTIES WITH FREE GROCERIES ON A WEEKLY BASIS. THE OUTREACH CENTER OPERATES ITS FOOD DISTRIBUTION ASSISTANCE PROGRAM IN SUCH A WAY THAT EACH FAMILY RECEIVES INDIVIDUAL ASSISTANCE AS THEY ARE BEING SERVED. EACH FAMILY IS TREATED WITH LOVING KINDNESS AND IS OFFERED SPIRITUAL SUPPORT IN THE COURSE OF THE THEIR EXPERIENCE. THE OUTREACH CENTERS COMMUNITY FOOD BANK PROGRAM PROVIDES CHARITABLE NON PROFIT ORGANIZATIONS , HOMELESS SHELTERS, GROUP HOMES SCHOOLS AND OTHER AGENCIES FOOD, TOILETRY ITEMS AND OTHER SUPPLIES FOR THEIR CLIENTS AND STUDENTS.

Program 2

FRESH START EDUCATION SERVICES: FRESH START PROVIDES FREE BASIC ADULT EDUCATION, GED PREPARATION, LEARNING SKILLS TRAINING, COMPUTER LITERACY, EMPLOYMENT SKILLS, EDUCATION AND ASSISTANCE, RESUME...

FRESH START EDUCATION SERVICES: FRESH START PROVIDES FREE BASIC ADULT EDUCATION, GED PREPARATION, LEARNING SKILLS TRAINING, COMPUTER LITERACY, EMPLOYMENT SKILLS, EDUCATION AND ASSISTANCE, RESUME WRITING AN JOB SEARCH AND COLLEGE PREPARATION ASSISTANCE. IN ADDITON TO THIS ADULT PROGRAM, FRESH START ALSO ENGAGES IN AN ANNUAL BACK TO SCHOOL BUILD A BACKPACK PROGRAM IN CONJUNCTION WITH THE UNITED WAY FOR SCHOOL AGE CHILDREN. THIS YOUTH PROGRAM PROVIDES BOOK BAGS, CLOTHING , SHOES AND SCHOOL SUPPLIES FOR CHILDREN IN NEED AT THE START OF THE SCHOOL YEAR.

Program 3

WOW PROGRAM OFFERS MUSIC AND ARTS EXPERIENCES FOR UNDERSERVED CHILDREN IN THE COMMUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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