MISSION OUTREACH OF PARAGOULD INC (EIN 710552109) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

JANA BURNETT

Phone

8702368080

Tax Period

2024-01-01 to 2024-12-31

MISSION OUTREACH OF PARAGOULD INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $582K in total revenue in fiscal year 2018. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $549K left a modest 6% surplus.

Mission

FOOD, SHELTER, AND MEDICAL CARE FOR NEEDY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $567,956

Program Service Revenue $0

Investment Income $3,107

Other Revenue $0

TOTAL REVENUE $571,063

Expense Breakdown

Grants Paid $314,932

Salaries & Benefits $151,937

Fundraising Expenses $46,200

Program Expenses $507,504

Other Expenses $132,419

TOTAL EXPENSES $599,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$571,063	$663,330	-0.1%
Expenses	$599,288	$612,007	0.0%
Net Income	$-28,225	$51,323	-1.5%

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

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

$53,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JANA BURNETT	EXECUTIVE DIRECTOR	Officer	$53,583	$0	$53,583
SUSAN YOUNGBLOOD	BOARD MEMBER	Director	$0	$0	$0
DR BRINDA LEGRAND	BOARD MEMBER	Director	$0	$0	$0
JANIE STONE	BOARD MEMBER	Director	$0	$0	$0
GIA TAYLOR	BOARD MEMBER	Director	$0	$0	$0
SHAE TULLOS	BOARD MEMBER	Director	$0	$0	$0
MARDY HOLMES	BOARD MEMBER	Director	$0	$0	$0
SETH DEARING	BOARD MEMBER	Director	$0	$0	$0
PAM LAKEY	BOARD MEMBER	Director	$0	$0	$0
TIM ROSWELL	PRESIDENT	Officer Director	$0	$0	$0
JANET CHRONISTER	TREASURER	Officer Director	$0	$0	$0
STAN CARMACK	VICE PRESIDENT	Officer Director	$0	$0	$0
KELLY ROSWELL	SECRETARY	Officer 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	$571,063	$599,288	$797,471	$-28,225
2023	$663,330	$612,007	$796,490	$51,323
2022	$588,168	$584,572	$766,663	$3,596
2021	$573,468	$548,026	$742,757	$25,442
2020	$586,946	$528,943	$691,960	$58,003
2019	$570,088	$588,071	$611,063	$-17,983
2018	$582,149	$549,111	$622,010	$33,038

MISSION OUTREACH OF PARAGOULD INC