Overlook Ministries Inc (EIN 593706261) - 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

2001

Legal Domicile

Principal Officer

Dorothy Mounts

Phone

3215141868

Tax Period

2021-01-01 to 2021-12-31

Overlook Ministries Inc, founded in 2001, is a micro nonprofit that reported $54K in total revenue in fiscal year 2021. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $193K exceeded revenue, resulting in a 256% operating deficit.

Mission

Support for men in crisis. Spiritual, physical, emotional and social support for men in crisis and presently experiencing a life controlling behavior.

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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 (2021)

Revenue Breakdown

Contributions & Grants $54,021

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,021

Expense Breakdown

Grants Paid $135,727

Salaries & Benefits $21,184

Fundraising Expenses $0

Program Expenses $192,539

Other Expenses $35,628

TOTAL EXPENSES $192,539

Year-over-Year Comparison

	2021	2020	Change
Revenue	$54,021	$80,908	-0.3%
Expenses	$192,539	$85,048	+1.3%
Net Income	$-138,518	$-4,140	+32.5%

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

Total Directors

$8,684

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dewey Mounts	President	10.00	Director	$0	$0	$0
Dorothy Mounts	Treasurer	10.00	Director	$0	$0	$0
Mark Perah	Member	10.00	Director	$0	$0	$0
Carolyn Stallbaum	Member	10.00	Officer	$0	$0	$0
Bill Condon	Member	10.00	Director	$0	$0	$0
Jayne Condon	Member	10.00	Director	$0	$0	$0
Thomas Miller	Member	10.00	Director	$0	$0	$0
Melinda Griffin	Member	10.00	Director	$0	$0	$8,684
Adam Orenczak	Member	10.00	Director	$0	$0	$0
Peggy Orenczak	Member	10.00	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
2021	$54,021	$192,539	No data	$-138,518
2020	$80,908	$85,048	$325,990	$-4,140
2019	$89,873	$76,469	$330,375	$13,404
2018	$97,325	$65,314	$313,888	$32,011

Overlook Ministries Inc