MT CALVARY OUTREACH CENTER INC

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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

Phone

8034752506

Tax Period

2025-01-01 to 2025-12-31

MT CALVARY OUTREACH CENTER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2025. Expenses of $92K left a modest 12% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $65,247 Revenue: $104,243

PROVIDE SUMMER CAMP FOR UNDERPRIVILEDGED CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $104,243

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $104,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,093

Fundraising Expenses $0

Program Expenses $65,247

Other Expenses $80,916

TOTAL EXPENSES $92,009

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,250	$108,749	0.0%
Expenses	$92,009	$87,588	+0.1%
Net Income	$12,241	$21,161	-0.4%

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
RJ WAITERS	BOARD MEMBER	1.00	Director	$0	$0	$0
NELL ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA JONES-IZZARD	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCES MORELAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIRLEY MICKLES	BOARD MEMBER	1.00	Director	$0	$0	$0
THURMOND TRUESDALE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MILLER	CHAIRMAN	1.00	Officer	$0	$0	$0
JOHN BREWER	TREASURER	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
2025	$104,250	$92,009	$290,579	$12,241
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