PURPOSE OF GOD ANNEX OUTREACH CENTER (EIN 562246374) - 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

2001

Legal Domicile

Principal Officer

MOTHER REGINA JONES

Tax Period

2023-08-01 to 2024-07-31

PURPOSE OF GOD ANNEX OUTREACH CENTER, founded in 2001, is a small nonprofit in the Youth Development sector that reported $180K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $258K exceeded revenue, resulting in a 44% operating deficit.

Mission

TO SERVE AT RISK CHILDREN ACADEMICALLY SOCIALLY AND SPIRITUALLY

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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 $177,236

Program Service Revenue $0

Investment Income $33

Other Revenue $2,470

TOTAL REVENUE $179,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,162

Fundraising Expenses $868

Program Expenses $223,916

Other Expenses $113,063

TOTAL EXPENSES $258,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,739	$273,359	-0.3%
Expenses	$258,225	$269,181	0.0%
Net Income	$-78,486	$4,178	-19.8%

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

$31,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOTHER REGINA JONES	CAO	60.00	Officer	$31,525	$0	$31,525
CARMELLA RAMIREZ-DIAZ	DIRECTOR	3.00	Director	$0	$0	$0
CARL SMITH	DIRECTOR	3.00	Director	$0	$0	$0
CAPTAIN KEVIN SITTERSON	DIRECTOR	3.00	Director	$0	$0	$0
NANCY FURLOUGH	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN JONES	DIRECTOR	3.00	Director	$0	$0	$0
JAMESINA ROSS	DIRECTOR	3.00	Director	$0	$0	$0
SHERIFF SCOTT HAMMONDS	DIRECTOR	3.00	Director	$0	$0	$0
CHIEF STACY DRAKEFORD	DIRECTOR	3.00	Director	$0	$0	$0
BISHOP SAMUEL JONES JR	CEO	60.00	Officer	$0	$0	$0
CHARLES E BOLEN	TREASURER	3.00	Officer	$0	$0	$0
MARK HAMBLIN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
PASTOR JAMES E MARTIN III	PRESIDENT	3.00	Officer	$0	$0	$0
BETH PAGE	SECRETARY	3.00	Officer	$0	$0	$0
GINGER GARDINER	ASSISTANT SECRETARY	3.00	Officer	$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	$179,739	$258,225	$138,048	$-78,486
2023	$273,359	$269,181	$187,112	$4,178
2022	$180,155	$210,897	$182,485	$-30,742
2021	$156,159	$93,711	$210,843	$62,448
2019	$245,215	$196,266	$204,552	$48,949
2018	$226,554	$196,417	$167,444	$30,137

PURPOSE OF GOD ANNEX OUTREACH CENTER