ADVOCACY OUTREACH (EIN 742625197) - 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

1992

Legal Domicile

Principal Officer

BETH ROLINGSON

Phone

5122814180

Tax Period

2022-01-01 to 2022-12-31

ADVOCACY OUTREACH, founded in 1992, is a small nonprofit in the Crime & Legal sector that reported $373K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year. Expenses of $360K left a modest 3% surplus.

Mission

THE PURPOSE OF ADVOCACY OUTREACH IS TO PROVIDE SOCIAL SERVICES TO PERSONS WHO ARE INDIGENT, ELDERLY, HOMELESS, AT RISK OF BEING HOMELESS, AND VICTIMS OF CRIME. SOME ADULT EDUCATION CLASSES ARE PROVIDED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $372,942

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,942

Expense Breakdown

Grants Paid $102,861

Salaries & Benefits $180,216

Fundraising Expenses $0

Program Expenses $355,576

Other Expenses $77,286

TOTAL EXPENSES $360,363

Year-over-Year Comparison

	2022	2021	Change
Revenue	$372,942	$444,617	-0.2%
Expenses	$360,363	$387,817	-0.1%
Net Income	$12,579	$56,800	-0.8%

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

Total Directors

Key Employees

$35,811

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA B BOGART	CHAIRPERSON	0.25	Officer Director	$0	$0	$0
BETH ROLINGSON	EXECUTIVE DIRECTOR	40.00	Key Emp	$35,811	$0	$35,811
CHRISTY TAYLOR	BOARD MEMBER	0.25	Director	$0	$0	$0
CIDNEYE GODKIN	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE SPANYERS	BOARD MEMBER	0.25	Director	$0	$0	$0
GLADYS MARKERT	TREASURER	0.25	Officer Director	$0	$0	$0
MARIA SANDOVAL	BOARD MEMBER	0.25	Director	$0	$0	$0
RUBY SIMMS	BOARD MEMBER	0.25	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
2022	$372,942	$360,363	$225,447	$12,579
2021	$444,617	$387,817	$212,868	$56,800
2020	$391,200	$372,395	$156,907	$18,805
2019	$346,728	$365,736	$138,102	$-19,008
2018	$550,460	$567,849	$158,924	$-17,389

ADVOCACY OUTREACH