JAMES ISLAND OUTREACH (EIN 570907554) - 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

1989

Legal Domicile

Principal Officer

Jeff Gordon

Phone

8437623653

Tax Period

2024-01-01 to 2024-12-31

JAMES ISLAND OUTREACH, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $901K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 16% operating deficit.

Mission

James Island Outreach (JIO) uplifts and unites our community by providing neighbors with basic and emergency services.

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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 $900,245

Program Service Revenue $0

Investment Income $372

Other Revenue $0

TOTAL REVENUE $900,617

Expense Breakdown

Grants Paid $682,116

Salaries & Benefits $184,934

Fundraising Expenses $10,730

Program Expenses $974,426

Other Expenses $180,694

TOTAL EXPENSES $1,047,744

Year-over-Year Comparison

	2024	2023	Change
Revenue	$900,617	$789,538	+0.1%
Expenses	$1,047,744	$840,855	+0.2%
Net Income	$-147,127	$-51,317	+1.9%

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

Employees

Volunteers

332

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

$75,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Al Simmons	Chair	3.00	Officer Director	$0	$0	$0
David Berger	Treasurer	1.00	Officer Director	$0	$0	$0
Sue Morrison	Secretary	3.00	Officer Director	$0	$0	$0
Jonathan Millen	Vice Chair	1.00	Officer Director	$0	$0	$0
Louise Bavier	Director	4.00	Director	$0	$0	$0
Rev Dr Nathan Brown	Director	1.00	Director	$0	$0	$0
Paul Comar	Director	1.00	Director	$0	$0	$0
Edra Gibbs	Director	1.00	Director	$0	$0	$0
Rev Dr Brian Henderson	Director	1.00	Director	$0	$0	$0
Stephen Johnston	Director	1.00	Director	$0	$0	$0
John O'Neill	Director	1.00	Director	$0	$0	$0
James Sampson	Director	6.00	Director	$0	$0	$0
Will Stewart	Director	1.00	Director	$0	$0	$0
George Williams	Director	1.00	Director	$0	$0	$0
Kathy Woolsey	Director	1.00	Director	$0	$0	$0
Jeff Gordon	Executive Director	40.00	Officer	$75,624	$0	$75,624

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	$900,617	$1,047,744	$714,758	$-147,127
2023	$789,538	$840,855	$864,194	$-51,317
2022	$665,362	$631,402	$410,349	$33,960
2021	$834,518	$628,347	$390,536	$206,171
2020	$653,493	$537,432	$189,518	$116,061
2019	$431,546	$358,892	$95,871	$72,654
2018	$387,821	$476,131	$53,575	$-88,310

JAMES ISLAND OUTREACH