Churches Outreach Network (EIN 743255184) - 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

2013

Legal Domicile

Phone

2527179600

Tax Period

2025-01-01 to 2025-12-31

Churches Outreach Network, founded in 2013, is a small nonprofit in the Human Services sector that reported $226K in total revenue in fiscal year 2025. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $40K, a strong 18% operating margin.

Mission

The purposes of Churches Outreach Network set forth in section 501(c)(3) are charitable, religious, educational, used in its generally accepted legal sense and includes relief of the poor, the distressed, the underprivileged, advancement of religion, and advancement of education.

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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 (2025)

Revenue Breakdown

Contributions & Grants $225,934

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $225,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,477

Other Expenses $185,504

TOTAL EXPENSES $185,504

Year-over-Year Comparison

	2025	2024	Change
Revenue	$225,951	$189,142	+0.2%
Expenses	$185,504	$197,625	-0.1%
Net Income	$40,447	$-8,483	-5.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandie Gardner	Secretary/Co-Chair	1.0	Officer Director	$0	$0	$0
Debra L Coles	Vice President	20.0	Officer Director	$0	$0	$0
Denisha Harris	Secretary & Chair	2.5	Officer Director	$0	$0	$0
Rev Rodney Coles Sr	President	40.0	Officer Director	$0	$0	$0
Robert E Williams	Treasurer	2.0	Officer Director	$0	$0	$0
Evan Lewis	Board Member	0.5	Director	$0	$0	$0
Jim Hooker	Food Program Coordinator	0.5	Director	$0	$0	$0
Melvin Mclawhorn	Board Member	0.5	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
2025	$225,951	$185,504	$206,606	$40,447
2024	$189,142	$197,625	$166,159	$-8,483
2023	$174,169	$166,060	$174,642	$8,109
2022	$188,611	$188,744	$175,403	$-133
2021	$232,969	$243,928	$175,536	$-10,959
2020	$303,538	$183,990	$186,495	$119,548

Churches Outreach Network