MOUNTAIN OUTREACH PROGRAM INC

EIN: 611278580 501(c)(3) Housing & Shelter

WILLIAMSBURG, KY

Total Revenue
$1,179,110
Total Expenses
$859,392
Total Assets
$2,022,998
Net Assets
$2,022,998
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
KY
Principal Officer
CHRIS SHOTWELL
Phone
6065394234
Tax Period
2024-07-01 to 2025-06-30

MOUNTAIN OUTREACH PROGRAM INC, founded in 1997, is a community nonprofit in the Housing & Shelter sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 27% operating margin.

Mission

CONSTRUCT HOUSING FOR NEEDY FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $859,392 Revenue: $0

THE SOLE PURPOSE OF THIS ORGANIZATION IS TO USE FUNDS FROM GIFTS, LEGACIES, BEQUESTS, AND GRANTS TO CONSTRUCT HOUSING FOR NEEDY FAMILIES. THE STUDENTS OF THE UNIVERSITY OF THE CUMBERLANDS, INC. WILL...

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THE SOLE PURPOSE OF THIS ORGANIZATION IS TO USE FUNDS FROM GIFTS, LEGACIES, BEQUESTS, AND GRANTS TO CONSTRUCT HOUSING FOR NEEDY FAMILIES. THE STUDENTS OF THE UNIVERSITY OF THE CUMBERLANDS, INC. WILL ALSO BE GRANTED SCHOLARSHIPS FROM THESE FUNDS IN EXCHANGE FOR THEIR LABOR NEEDED TO CONSTRUCT NEW HOUSING AND/OR REPAIR EXISTING HOUSING FOR NEEDY FAMILIES. COUNSELING WILL ALSO BE PROVIDED TO QUALIFYING FAMILIES TO ENABLE THEM TO LEARN HOW TO BETTER CARE FOR THEMSELVES AND THEIR FAMILIES. THEY WILL BE OFFERED EDUCATIONAL ASSISTANCE SO THAT THEY MAY IMPROVE THEIR STANDARDS OF LIVING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,179,110
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,179,110

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,535
Fundraising Expenses $0
Program Expenses $859,392
Other Expenses $598,857
TOTAL EXPENSES $859,392

Year-over-Year Comparison

2024 2023 Change
Revenue $1,179,110 $452,636 +1.6%
Expenses $859,392 $759,639 +0.1%
Net Income $319,718 $-307,003 -2.0%
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

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Governance

Voting Members
8
Independent Members
7
Employees
N/A
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
3
$285,921
Total Directors
8
$285,921
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
QUENTIN YOUNG PRESIDENT 1.00
Officer Director
$0 $35,717 $285,921
AMANDA WALTON SECRETARY 0.00
Officer Director
$0 $0 $0
LESLIE RYSER ASST SECRETARY 0.00
Officer Director
$0 $0 $0
LARRY BRANDSTETTER DIRECTOR 0.00
Director
$0 $0 $0
JOE ELLISON DIRECTOR 0.00
Director
$0 $0 $0
DAVID LEWIS DIRECTOR 0.00
Director
$0 $0 $0
SCOTT THOMPSON DIRECTOR 0.00
Director
$0 $0 $0
TRAVIS WILSON DIRECTOR 0.00
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
2025 $1,179,110 $859,392 $2,022,998 $319,718
2024 $452,636 $759,639 $1,699,137 $-307,003
2023 $1,107,488 $631,185 $1,773,404 $476,303
2022 $547,417 $627,466 $1,138,965 $-80,049
2021 $1,057,977 $550,860 $1,168,702 $507,117
2020 $540,235 $532,163 $661,585 $8,072
2019 $605,648 $526,686 $207,816 $78,962
2018 $519,237 $548,367 $128,854 $-29,130
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