COACHES OUTREACH (EIN 742587034) - 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

PETE CHIOFALO

Phone

2146540042

Tax Period

2024-01-01 to 2024-12-31

COACHES OUTREACH, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

ENCOURAGE AND EQUIPPING COACHES.

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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 $1,305,709

Program Service Revenue $42,700

Investment Income $1,550

Other Revenue $3,391

TOTAL REVENUE $1,353,350

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,683

Fundraising Expenses $72,642

Program Expenses $1,100,687

Other Expenses $624,182

TOTAL EXPENSES $1,391,865

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,353,350	$1,254,726	+0.1%
Expenses	$1,391,865	$1,281,060	+0.1%
Net Income	$-38,515	$-26,334	+0.5%

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

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

$206,084

Total Directors

$71,779

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT IRION	DIR OF OPERA	40.00	Officer	$130,501	$3,804	$134,305
PETE CHIOFALO	PRESIDENT/DI	20.00	Officer Director	$69,783	$1,996	$71,779
BILL BLANKENSHIP	DIRECTOR	1.00	Director	$0	$0	$0
TREY DYER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HENDERSON	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
GUS MALZAHN	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY TEAGUE	TREASURER/DI	1.00	Officer Director	$0	$0	$0
CLAY TRANTHAM	CHAIRMAN/DIR	1.00	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	$1,353,350	$1,391,865	$706,519	$-38,515
2023	$1,254,726	$1,281,060	$748,706	$-26,334
2022	$1,238,282	$1,207,867	$771,160	$30,415
2021	$1,284,307	$1,072,404	$737,590	$211,903
2020	$1,059,383	$846,645	$617,663	$212,738
2019	$926,617	$926,556	$312,896	$61
2018	$925,248	$994,236	$308,756	$-68,988

COACHES OUTREACH