MT CALVARY OUTREACH CENTER INC (EIN 570998990) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MT CALVARY OUTREACH CENTER INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2023. Expenses of $89K exceeded revenue, resulting in a 40% operating deficit.

Mission

CONDUCTS PROGRAMS, SUMMER AND HOLIDAY, FOR APPROZIMATELY 150 UNDERPRIVILEDGED CHILDREN. ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO, BIBLE STUDY, PROVIDING MEALS, TRANSPORTATION TO SWIMMING, ART, CRAFTS, AND SPORTING ACTIVITIES.

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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 $63,679

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $63,679

Expense Breakdown

Grants Paid $28,508

Salaries & Benefits $11,229

Fundraising Expenses $0

Program Expenses $63,679

Other Expenses $49,415

TOTAL EXPENSES $89,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$63,679	N/A	N/A
Expenses	$89,152	N/A	N/A
Net Income	$-25,473	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELL ROBINSON	BOARD MEMEBER	1.00	Director	$0	$0	$0
TOMMY BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RJ WALTERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BEVERLY ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BREWER	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJI RIGGINS	TREASURER	0.00	Officer	$0	$0	$0
DENNIS MILLER	CHAIRMAN	1.00	Officer	$0	$0	$0
ANTON SHIPP	VICE CHAIRMAN	1.00	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
2024	No data	No data	No data	No data
2023	$63,679	$89,152	$257,080	$-25,473
2022	$81,173	$88,610	$292,552	$-7,437
2021	$239,727	$97,907	$299,989	$141,820

MT CALVARY OUTREACH CENTER INC