OUTPOST CENTERS INTERNATIONAL (EIN 581570279) - 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

1984

Legal Domicile

Principal Officer

STEVE DICKMAN

Phone

4232365600

Tax Period

2024-01-01 to 2024-12-31

OUTPOST CENTERS INTERNATIONAL, founded in 1984, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $5.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

OUTPOST CENTERS INTERNATIONAL IS A CHRISTIAN SERVICE ORGANIZATION THAT PROVIDES COUNSELING, TRAINING, ENCOURAGEMENT, AND COORDINATION AMONG IT'S FOUR HUNDRED PLUS AFFILIATE MISSIONS WORLDWIDE.

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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 $4,315,775

Program Service Revenue $147,257

Investment Income $274,147

Other Revenue $78,322

TOTAL REVENUE $4,815,501

Expense Breakdown

Grants Paid $4,015,288

Salaries & Benefits $357,569

Fundraising Expenses $0

Program Expenses $5,049,025

Other Expenses $932,521

TOTAL EXPENSES $5,305,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,815,501	$4,644,793	+0.0%
Expenses	$5,305,378	$5,219,468	+0.0%
Net Income	$-489,877	$-574,675	-0.1%

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

$123,519

Total Directors

$148,119

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE DICKMAN	PRESIDENT	50.00	Officer Director	$60,294	$3,942	$64,236
JAMES HARTLEY	EXECUTIVE VI	50.00	Officer Director	$55,405	$3,878	$59,283
NORBERT RESTREPO	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SIDNEY SWEET	TREASURER	2.00	Officer Director	$0	$0	$0
JESSE ZWIKER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN GRABINER	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA BENTANCURT	EXECUTIVE SE	2.00	Director	$2,400	$0	$2,400
KIM BUSL	BOARD MEMBER	10.00	Director	$19,200	$0	$19,200
DANIEL BUTLER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE DOUCOUMES	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNIEL FISHER	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCOIS FOURNIER	BOARD MEMBER	2.00	Director	$0	$0	$0
CRAIG HARDING	BOARD MEMBER	2.00	Director	$0	$0	$0
BRADLEY MILLS	BOARD MEMBER	2.00	Director	$0	$0	$0
OLESKIY OSTAPENKO	BOARD MEMBER	2.00	Director	$3,000	$0	$3,000
NAOMI PIRRAGLIA	BOARD MEMBER	2.00	Director	$0	$0	$0
VAUGHN SPARROW	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSE SUAZO	BOARD MEMBER	10.00	Director	$0	$0	$0
JARED THURMON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY ZWIKER	BOARD MEMBER	2.00	Director	$0	$0	$0
FREDRIK LILBAK	BOARD MEMBER	2.00	Director	$0	$0	$0
GINA PLATO-NINO	BOARD MEMBER	2.00	Director	$0	$0	$0
JAIME ESPINAL	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON CHURCHWELL	BOARD MEMBER	2.00	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	$4,815,501	$5,305,378	$11,422,809	$-489,877
2023	No data	No data	No data	No data
2023	$4,644,793	$5,219,468	$12,445,067	$-574,675
2022	$5,413,007	$5,328,342	$15,155,397	$84,665
2021	$5,690,758	$5,486,398	$14,220,250	$204,360
2020	$6,451,654	$4,776,787	$14,287,017	$1,674,867
2019	$5,210,339	$6,066,503	$11,548,429	$-856,164
2018	$10,200,250	$8,108,632	$11,599,374	$2,091,618
2018	$10,115,604	$7,974,588	$11,516,066	$2,141,016

OUTPOST CENTERS INTERNATIONAL