FERNWOOD COMMUNITY OUTREACH CHURCH (EIN 611867793) - 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

2018

Legal Domicile

Phone

7738810802

Tax Period

2022-01-01 to 2022-12-31

FERNWOOD COMMUNITY OUTREACH CHURCH, founded in 2018, is a micro nonprofit in the Religion sector that reported $43K in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $54K exceeded revenue, resulting in a 26% operating deficit.

Mission

See Enclosure /Attachment #1 Mission Satatement.

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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 (2022)

Revenue Breakdown

Contributions & Grants $43,096

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,600

Other Expenses $54,395

TOTAL EXPENSES $54,395

Year-over-Year Comparison

	2022	2021	Change
Revenue	$43,096	$47,944	-0.1%
Expenses	$54,395	N/A	N/A
Net Income	$-11,299	$47,944	-1.2%

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

N/A

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
LaRita Tate	Intake Clerk	N/A	Key Emp	$0	$0	$0
Joyce Eberhardt	Intake Clerk	N/A	Key Emp	$0	$0	$0
Meriam Conley	Intake Clerk	N/A	Key Emp	$0	$0	$0
Jennifer Chinn	Intake Clerk	N/A	Key Emp	$0	$0	$0
Dr Rev Al Sampson	Pastor	N/A	Officer Director	$0	$0	$0
Raymond Rice	Trustee	N/A	Officer	$0	$0	$0
Dorthy Jenkins	Manager CEDA Program/Treasurer	40.00	Officer Key Emp	$0	$0	$0
Robert Ross	Janitor	N/A	Key Emp	$0	$0	$0
Willie Coleman	Security/Volunteer	N/A	Key Emp	$0	$0	$0
N/A	Master Gardener	N/A	Key Emp Highest	$0	$0	$0
Brenda Brooks	Grant Writer	N/A	Key Emp	$0	$0	$0
Garden Apprentices	Apprentices	N/A	Key Emp	$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
2022	$43,096	$54,395	No data	$-11,299
2020	$47,944	$65,446	$35,004	$-17,502

FERNWOOD COMMUNITY OUTREACH CHURCH