ST CROIX MISSION OUTREACH INC (EIN 660629472) - 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

2003

Legal Domicile

Principal Officer

CHAINIE R LANG

Phone

3407784357

Tax Period

2023-01-01 to 2023-12-31

ST CROIX MISSION OUTREACH INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 12% surplus.

Mission

TO HELP ADDICTED HOMELESS MEN AND WOMEN TO BECOME CHEMICAL FREE AND (SEE SCHEDULE O) SELF-SUFFICIENT BY PROVIDING TO THEM A PREFERENTIAL STANDARD OF CARE.

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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 $341,404

Program Service Revenue $47,914

Investment Income $178

Other Revenue $0

TOTAL REVENUE $389,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,825

Fundraising Expenses $0

Program Expenses $261,814

Other Expenses $219,539

TOTAL EXPENSES $342,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,496	$319,095	+0.2%
Expenses	$342,364	$346,112	0.0%
Net Income	$47,132	$-27,017	-2.7%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAINIE LANG	EXECUTIVE DIRECTOR	40.00	Officer	$65,000	$0	$65,000
MICHAEL MASTERS	PRESIDENT	0.20	Officer Director	$0	$0	$0
ALICIA BARNES	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
TEENA CARRION	SECRETARY	0.20	Officer Director	$0	$0	$0
J'ADA M FINCH-SHEEN	TREASURER	0.20	Officer Director	$0	$0	$0
VINCE COLIANNI	BOARD MEMBER	0.20	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	$389,496	$342,364	$43,811	$47,132
2022	$319,095	$346,112	$8,838	$-27,017
2021	$269,504	$311,761	$37,334	$-42,257
2020	$245,150	$251,600	$94,000	$-6,450
2019	$257,743	$278,905	$70,292	$-21,162
2018	$287,450	$244,720	$99,541	$42,730

ST CROIX MISSION OUTREACH INC