OCOEE OUTREACH INC (EIN 621667847) - 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

1997

Legal Domicile

Principal Officer

MATT DILLARD

Phone

4233390075

Tax Period

2024-01-01 to 2024-12-31

OCOEE OUTREACH INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $196K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO ELIMINATE THE BLIGHT OF SUB-STANDARD HOUSING

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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 $75,600

Program Service Revenue $119,933

Investment Income $555

Other Revenue $0

TOTAL REVENUE $196,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,065

Fundraising Expenses $0

Program Expenses $190,074

Other Expenses $191,572

TOTAL EXPENSES $192,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,088	$234,389	-0.2%
Expenses	$192,637	$252,335	-0.2%
Net Income	$3,451	$-17,946	-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
CALLIE LIMBURG	EXECUTIVE DI	N/A	Director	$0	$0	$0
JENA CAVETT	SECRETARY	N/A	Officer	$0	$0	$0
MATT DILLARD	PRESIDENT	N/A	Officer	$0	$0	$0
ADAM DONEGAN	BOARD MEMBER	N/A	Officer	$0	$0	$0
RON ROSS	BOARD MEMBER	N/A	Officer	$0	$0	$0
STEVE WEBER	BOARD MEMBER	N/A	Officer	$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	$196,088	$192,637	$42,018	$3,451
2023	$234,389	$252,335	$38,563	$-17,946
2022	$226,719	$270,673	$56,426	$-43,954
2021	$308,374	$273,002	$100,380	$35,372
2020	$70,499	$44,004	$65,006	$26,495
2019	$239,056	$254,706	$38,511	$-15,650
2018	$285,099	$283,811	$54,161	$1,288

OCOEE OUTREACH INC