OUTREACH COMMUNITY CARE NETWORK INC (EIN 592897172) - 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

1988

Legal Domicile

Principal Officer

CHESTER WILSON

Phone

3862555569

Tax Period

2024-01-01 to 2024-12-31

OUTREACH COMMUNITY CARE NETWORK INC, founded in 1988, is a community nonprofit in the Community Improvement sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO EFFECTIVELY SUPPORT THE PHYSICAL, EMOTIONAL, SOCIAL AND FINANCIAL NEEDS OF PEOPLE LIVING WITH AND AFFECTED BY HIV/AIDS AND OTHER INFECTIOUS DISEASES, AND TO PREVENT THE INCIDENCE OF NEW INFECTION

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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 $2,400

Program Service Revenue $2,154,532

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,156,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,552,295

Fundraising Expenses $0

Program Expenses $2,140,895

Other Expenses $611,433

TOTAL EXPENSES $2,163,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,156,932	$2,295,397	-0.1%
Expenses	$2,163,728	$2,004,821	+0.1%
Net Income	$-6,796	$290,576	-1.0%

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
DR CHESTER WILSON	PRESIDENT	040.00	Director Key Emp Highest	$0	$0	$0
VILLA RANDOLPH	CHAIRMAN	002.00	Director	$0	$0	$0
TREKELLE PERKINS	VICE PRESIDENT	002.00	Director	$0	$0	$0
AIDA MONELL	DIRECTOR	002.00	Director	$0	$0	$0
AARON HALL	DIRECTOR	002.00	Director	$0	$0	$0
SIMP McCORVEY IV	DIRECTOR	002.00	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	$2,156,932	$2,163,728	$650,974	$-6,796
2023	$2,295,397	$2,004,821	$670,844	$290,576
2022	$1,750,701	$1,727,317	$442,721	$23,384
2021	$1,051,439	$924,345	$333,046	$127,094
2020	$791,394	$759,872	$318,230	$31,522
2019	$1,412,105	$2,047,531	$112,272	$-635,426
2019	$1,410,614	$1,718,533	$319,045	$-307,919
2018	$2,432,279	$2,352,133	$403,975	$80,146

OUTREACH COMMUNITY CARE NETWORK INC