Denver, CO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)COMMUNITY OUTREACH SERVICE CENTER INC, founded in 1988, is a small nonprofit that reported $495K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 16% operating margin.
The mission of Community Outreach Service Center (COSC) is to meet the basic needs of the homeless and poor residents of the Denver metropolitan area while increasing their ability to become and remain self-sufficient. The overarching outcome is to reduce the rate of recidivism among African American male ex-offenders in northeast Denver, moving the client from dependency to healthy self-sufficiency. Community Outreach Service Center is people working together for a better community. COSC provides peer supportive services for our clients at COSC Outreach Center on California, Charity House Apartments, and Charity's House Ministries on High. COSC guides clients to self-sufficency through our 5 Pillars: Housing, Basic Needs, Peer Support, Employment, and Community Wealth.
One overarching outcome of Community Outreach Service Center's Charity House program is to reduce the recidivism among African-American male ex-offenders in Northeast Denver, moving the client from...
One overarching outcome of Community Outreach Service Center's Charity House program is to reduce the recidivism among African-American male ex-offenders in Northeast Denver, moving the client from dependency to healthy self-sufficiency. COSC serves clients needs through supporting them through navigating our 5 Pillars: Housing, Basic Needs, Peer Support, Employment, Community Wealth to achieve self-sufficiency. COSC provided peer supportive services to 873 unique clients at COSC Outreach-California (786 clients), at Hazelbrook Sober Living (50 clients at 5 properties receiving bi-weekly peer mentoring for sobriety and mental health from January to April- 16 weeks, at New Charity House Apartments-Welton (24 clients)and at Charity House Ministries Transition Housing- High (13 clients total- 4 long term).
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $495,426 | $293,225 | +0.7% |
| Expenses | $416,915 | $291,196 | +0.4% |
| Net Income | $78,511 | $2,029 | +37.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Eddie Mae Woolfolk | Executive Director | 40 |
Key Emp
|
$47,323 | $0 | $47,323 |
| James Jones | Board Member | 1 |
Director
|
$0 | $0 | $0 |
| Robert Woolfolk | Board Chair | 1 |
Officer
|
$0 | $0 | $0 |
| Rodney Brown | Treasurer | 1 |
Officer
|
$0 | $0 | $0 |
| Judy Gyimah | Secretary | 1 |
Officer
|
$0 | $0 | $0 |
| Alan Johnson | Vice President | 1 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $495,426 | $416,915 | $370,082 | $78,511 |
| 2022 | $293,225 | $291,196 | $97,947 | $2,029 |
| 2021 | $171,721 | $172,970 | $116,998 | $-1,249 |
Compare COMMUNITY OUTREACH SERVICE CENTER INC with other nonprofits in Colorado and across the country.