Central Outreach and Advocacy Center Inc (EIN 582255636) - 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

1997

Legal Domicile

Principal Officer

Kimberly Parker

Phone

4046597119

Tax Period

2024-07-01 to 2025-06-30

Central Outreach and Advocacy Center Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $713K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $633K left a modest 11% surplus.

Mission

Open doors to overcome and prevent homelessness.

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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 $682,257

Program Service Revenue $0

Investment Income $30,775

Other Revenue $0

TOTAL REVENUE $713,032

Expense Breakdown

Grants Paid $107,617

Salaries & Benefits $333,323

Fundraising Expenses $123,858

Program Expenses $435,396

Other Expenses $136,806

TOTAL EXPENSES $632,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,032	$652,525	+0.1%
Expenses	$632,706	$620,846	+0.0%
Net Income	$80,326	$31,679	+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

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

$131,412

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melanie Bliss	Chair	1.00	Officer Director	$0	$0	$0
Kevin Pleiss	Vice-Chair	1.00	Officer Director	$0	$0	$0
Denise de la Rue	Secretary	1.00	Officer Director	$0	$0	$0
Chris Williams	Treasurer	1.00	Officer Director	$0	$0	$0
Julie Boggs	Director	1.00	Director	$0	$0	$0
Scott Harrison	Director	1.00	Director	$0	$0	$0
Renee Edwards	Director	1.00	Director	$0	$0	$0
Rudy Baron	Director	1.00	Director	$0	$0	$0
Mona Harty	Director	1.00	Director	$0	$0	$0
Shannon Kershner	Director	1.00	Director	$0	$0	$0
Sallie Baskervill	Director	1.00	Director	$0	$0	$0
Joel Langdon	Director	1.00	Director	$0	$0	$0
AJ Cooper	Director	1.00	Director	$0	$0	$0
Kathryn Pribbish	Director	1.00	Director	$0	$0	$0
Joel Roberts	Director	1.00	Director	$0	$0	$0
Alan McKnight	Director	1.00	Director	$0	$0	$0
Cortney Rosen	Director	1.00	Director	$0	$0	$0
Chantal Tusher	Director	1.00	Director	$0	$0	$0
Shawn Green	Director	1.00	Director	$0	$0	$0
Micheal McCathren	Director	1.00	Director	$0	$0	$0
Kimberly Parker	Executive Director	40.00	Officer	$101,500	$29,912	$131,412

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	$713,032	$632,706	$904,032	$80,326
2024	$652,525	$620,846	$814,321	$31,679
2023	$671,385	$541,834	$755,493	$129,551
2022	$606,074	$540,638	$616,626	$65,436
2021	$552,969	$472,612	$629,028	$80,357
2020	$512,520	$480,800	$528,045	$31,720

Central Outreach and Advocacy Center Inc