OUTREACH CENTER INC (EIN 582563469) - 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

2002

Legal Domicile

Principal Officer

DAVID A BALL

Phone

9127642278

Tax Period

2024-01-01 to 2024-12-31

OUTREACH CENTER INC, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $149K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $373K represent 30 months of operating reserves.

Mission

THE ORGANIZATION OFFERS OFFICE SPACE TO CHARITABLE ORGANIZATIONS AT A COST EQUAL TO THE BUILDING OVERHEAD EXPENSES.

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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 $148,956

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,902

Fundraising Expenses $0

Program Expenses $150,652

Other Expenses $128,750

TOTAL EXPENSES $150,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,956	$121,983	+0.2%
Expenses	$150,652	$139,344	+0.1%
Net Income	$-1,696	$-17,361	-0.9%

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

N/A

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
DAVID A BALL	CEO	5.00	Officer Director	$0	$0	$0
KENNETH CANDLER BALL	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID A BALL II	CFO	1.00	Officer 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	$148,956	$150,652	$373,323	$-1,696
2023	$121,983	$139,344	$374,834	$-17,361
2022	$122,710	$133,558	$392,445	$-10,848
2021	$114,175	$97,450	$403,075	$16,725
2020	$104,838	$123,639	$386,351	$-18,801
2019	$120,710	$157,796	$405,248	$-37,086
2018	$145,409	$151,700	$443,547	$-6,291

OUTREACH CENTER INC