Mount Olive Community Outreach Center Inc (EIN 582000635) - 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

1995

Legal Domicile

Principal Officer

Lorenzo Heard

Phone

2294359961

Tax Period

2023-01-01 to 2023-12-31

Mount Olive Community Outreach Center Inc, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $3.9M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Provide housing to low and moderate income tenants in the East Albany, Georgia area.

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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 $2,766,086

Program Service Revenue $1,121,906

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,887,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,188,206

Fundraising Expenses $0

Program Expenses $3,698,676

Other Expenses $2,637,957

TOTAL EXPENSES $3,826,163

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,887,992	$3,437,718	+0.1%
Expenses	$3,826,163	$3,550,567	+0.1%
Net Income	$61,829	$-112,849	-1.5%

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

169

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Shepherd	Director	5.00	Director	$0	$0	$0
Essie Jefferson	Director	5.00	Director	$0	$0	$0
Michael J Persley	Director	5.00	Director	$0	$0	$0
Clinton S Johnson	Director	5.00	Director	$0	$0	$0
Delma Hope	Director	5.00	Director	$0	$0	$0
Myrtle Jackson	Director	5.00	Director	$0	$0	$0
Rev Lorenzo Heard	Executive Director	40.00	Officer Key Emp	$0	$0	$0
Larry C Shaw	Chairman	5.00	Officer	$0	$0	$0
Charlie Greene	Secretary	5.00	Officer	$0	$0	$0
Esheka Hopper	Asst. Secretary	5.00	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	$3,887,992	$3,826,163	$5,228,151	$61,829
2022	$3,437,718	$3,550,567	$5,241,479	$-112,849
2021	$2,935,637	$2,981,351	$5,405,895	$-45,714
2020	$2,243,000	$2,252,604	$5,686,090	$-9,604
2019	$2,449,005	$2,563,978	$5,701,350	$-114,973
2018	$1,990,357	$1,968,580	$5,716,407	$21,777

Mount Olive Community Outreach Center Inc