RANDAL D SIMMONS OUTREACH FOUNDATION INC (EIN 562448529) - 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

2008

Legal Domicile

Principal Officer

LISA T SIMMONS

Phone

3104628814

Tax Period

2023-01-01 to 2023-12-31

RANDAL D SIMMONS OUTREACH FOUNDATION INC, founded in 2008, is a micro nonprofit in the Human Services sector that reported $11K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 56% operating deficit.

Mission

Our mission is to continue the legacy of Randal D. Simmons by spreading love, serving our community and reaching out to help others in need. Our hearts desire is to meet the needs of families and individuals who require help in one of the four categories: QUALITY OF LIFE, EDUCATION, HEALTH & FITNESS, WORLD OUTREACH

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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 $10,585

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $10,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $247

Program Expenses $12,785

Other Expenses $16,492

TOTAL EXPENSES $16,492

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,585	$19,356	-0.5%
Expenses	$16,492	$20,573	-0.2%
Net Income	$-5,907	$-1,217	+3.9%

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

N/A

Employees

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA T SIMMONS	President & CEO	15.00	Director	$0	$0	$0
MELINDA HARLEUX	Vice President	15.00	Director	$0	$0	$0
SHARON SUMLIN	Chairman	8.00	Director	$0	$0	$0
SIMONE CLINTON	Treasurer	8.00	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
2024	No data	No data	No data	No data
2023	$10,585	$16,492	$3,049	$-5,907
2022	$19,356	$20,573	$8,956	$-1,217
2021	$16,334	$13,314	$10,173	$3,020
2020	$21,460	$27,261	$7,153	$-5,801
2019	$31,671	$39,144	$12,954	$-7,473
2018	$27,924	$33,638	$20,427	$-5,714

RANDAL D SIMMONS OUTREACH FOUNDATION INC