OUTREACH AMERICA INC (EIN 581514031) - 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

1982

Legal Domicile

Principal Officer

Gary Newell

Phone

8666672122

Tax Period

2024-01-01 to 2024-12-31

OUTREACH AMERICA INC, founded in 1982, is a community nonprofit in the Unknown sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Christian leadership development and youth mentoring to children in local communities.

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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 $0

Program Service Revenue $1,271,522

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,271,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,858

Fundraising Expenses $0

Program Expenses $1,286,644

Other Expenses $838,786

TOTAL EXPENSES $1,286,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,271,522	$1,650,392	-0.2%
Expenses	$1,286,644	$1,740,614	-0.3%
Net Income	$-15,122	$-90,222	-0.8%

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

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

$320,416

Total Directors

$320,416

Key Employees

$477,138

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Newell	Founder	40	Officer Director Key Emp Highest	$160,208	$160,208	$320,416
Tyler Newell	President	40	Key Emp	$78,361	$78,361	$156,722

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	$1,271,522	$1,286,644	$22,065	$-15,122
2023	$1,650,392	$1,740,614	$80,751	$-90,222
2022	$2,245,097	$2,166,532	$165,642	$78,565
2021	$1,711,810	$1,701,451	$192,374	$10,359
2020	$1,454,102	$1,810,338	$241,712	$-356,236
2019	$1,524,077	$1,247,349	$395,973	$276,728
2019	$1,524,077	$1,247,349	$395,973	$276,728
2018	$1,064,046	$914,365	$197,582	$149,681

OUTREACH AMERICA INC