ANDY'S OUTREACH FUND INC (EIN 611419465) - 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

TRAVIS DOSTER

Phone

8558742639

Tax Period

2023-01-01 to 2023-12-31

ANDY'S OUTREACH FUND INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 6% surplus.

Mission

PROVIDE ASSISTANCE TO EMPLOYEES OF TEXAS ROADHOUSE AND THEIR FAMILIES IN TIMES OF NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,403,962

Program Service Revenue $0

Investment Income $885,935

Other Revenue $141,617

TOTAL REVENUE $3,431,514

Expense Breakdown

Grants Paid $2,784,103

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,012,111

Other Expenses $431,277

TOTAL EXPENSES $3,215,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,431,514	$2,727,226	+0.3%
Expenses	$3,215,380	$4,341,350	-0.3%
Net Income	$216,134	$-1,614,124	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAVIS DOSTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRIAN KETTERER	VICE PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
SEAN RENFROE	SECRETARY	1.00	Officer Director	$0	$0	$0
VICKI BRANDT	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS BELL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
DIANIA CIRESI	DIRECTOR	1.00	Director	$0	$0	$0
JP DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SANDY DEEL	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP DUNN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
CARL LAMMERS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY RICE	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE RICH	DIRECTOR	1.00	Director	$0	$0	$0
HANK ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SCARBERRY	DIRECTOR	1.00	Director	$0	$0	$0
MIMI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE TAYLOR	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$3,431,514	$3,215,380	$11,404,422	$216,134
2022	$2,727,226	$4,341,350	$11,198,908	$-1,614,124
2021	$3,021,232	$2,835,019	$12,872,226	$186,213
2020	$8,028,393	$3,092,735	$12,630,825	$4,935,658
2019	$3,138,046	$2,644,749	$7,720,522	$493,297
2018	$2,950,118	$2,046,232	$7,291,150	$903,886

ANDY'S OUTREACH FUND INC