Douglasville Community Outreach Inc (EIN 582629239) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

CASSANDRA CRUM

Phone

7703105475

Tax Period

2023-01-01 to 2023-12-31

Douglasville Community Outreach Inc, founded in 2001, is a small nonprofit in the Education sector that reported $372K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $233K, a strong 63% operating margin.

Mission

To provide Quality Cultural Enrichment and Educational Programs that empowers youth in our community with life skills to be successful

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $372,003

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,338

Fundraising Expenses $0

Program Expenses $12,947

Other Expenses $91,737

TOTAL EXPENSES $139,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,003	$276,894	+0.3%
Expenses	$139,075	$123,368	+0.1%
Net Income	$232,928	$153,526	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASSANDRA CRUM	Executive Director	N/A	Officer Director	$0	$0	$0
ARTIS CRUM	CEO	N/A	Officer Director	$0	$0	$0
ANITA ROBINSON	Secretary	N/A	Officer Director	$0	$0	$0
COZETTA VIRGLE	Director	N/A	Director	$0	$0	$0
CRYSTALL TEASLEY	Treasurer	N/A	Officer	$0	$0	$0
NNEKA ROBINSON	Trustee	N/A	Director	$0	$0	$0
TERRY WYATT	Trustee	N/A	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	No data	No data	No data	No data
2023	$372,003	$139,075	$703,444	$232,928
2022	$276,894	$123,368	$712,449	$153,526
2021	$948,610	$687,407	$1,986,476	$261,203

Douglasville Community Outreach Inc