OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC (EIN 581375506) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

REV DR MARK MUELLER

Phone

6157788881

Tax Period

2023-01-01 to 2023-12-31

OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC, founded in 1979, is a mid-sized nonprofit that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 14% surplus.

Mission

FUELING THE GLOBAL MISSION OF CHRIST BY GROWING TRUSTED RELATIONSHIPS AND HELPING THE CHURCH LIVE OUT ITS MISSIONAL CALLING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,940,269

Program Service Revenue $0

Investment Income $1,433,031

Other Revenue $0

TOTAL REVENUE $10,373,300

Expense Breakdown

Grants Paid $7,818,007

Salaries & Benefits $684,146

Fundraising Expenses $340,522

Program Expenses $8,378,355

Other Expenses $436,963

TOTAL EXPENSES $8,939,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,373,300	$8,102,066	+0.3%
Expenses	$8,939,116	$9,377,949	0.0%
Net Income	$1,434,184	$-1,275,883	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$285,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY HOLMAN	CONTROLLER	40.00	Director	$0	$0	$0
JENNA CRUNK	CFO	40.00	Officer	$103,500	$0	$103,500
LINDA W PATRICK	FORMER CFO	16.00	Officer	$44,725	$0	$44,725
REV DR MARK MUELLER	EXECUTIVE DI	40.00	Officer	$130,215	$7,000	$137,215
REV DR JACK W BACA	CHAIR	1.00	Officer Director	$0	$0	$0
MR DAVID WOOD CLP	TREASURER	1.00	Officer Director	$0	$0	$0
MS KIRSTEN SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR NELSON BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR EDWIN GRAY HURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR LISA CULPEPPER	SECRETARY	1.00	Officer Director	$0	$0	$0
MR ROBERT CRIST	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR BOB FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MR KEVIN GARVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MR WENDELL J HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS ELIZABETH HUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
REV CHRIST WEICHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MS CARYL WEINBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
MR T BERRY LONG III	BOARD MEMBER	1.00	Director	$0	$0	$0
REV BRIAN D STEWART	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ROBERT N WESLEY JR	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REV DEENA CANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV LAURIE JAWORSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR NANCY T FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR DOUG HOGLUND	BOARD MEMBER	1.00	Director	$0	$0	$0
MR DOUG NIELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MS HILARY RITCHIE	BOARD MEMBER	1.00	Director	$0	$0	$0
MR THOMAS G WIDMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MR W POWELL JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS AMY PETRENKO	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR GUY GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DR JEFF HOSMER	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MIKE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS LOIS ANDREWS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV KIMMY BRIGGS	BOARD MEMBER	1.00	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	$10,373,300	$8,939,116	$10,978,668	$1,434,184
2022	$8,102,066	$9,377,949	$9,566,973	$-1,275,883
2021	$9,066,746	$7,057,706	$10,682,704	$2,009,040
2020	$7,842,400	$8,347,591	$8,082,974	$-505,191
2019	$7,467,443	$7,558,460	$7,976,177	$-91,017
2018	$7,125,676	$7,016,894	$7,028,606	$108,782

OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC