ALLEN COMMUNITY OUTREACH

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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

1985

Legal Domicile

Principal Officer

MARJORIE VANESKAHIAN BURR

Phone

9727279131

Tax Period

2023-01-01 to 2023-12-31

ALLEN COMMUNITY OUTREACH, founded in 1985, is a community nonprofit that reported $7.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 19% operating margin.

Mission

WE HELP TRANSFORM LIVES BY PROVIDING ESSENTIAL HUMAN AND SOCIAL SERVICES IN OUR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $5,616,650 Revenue: $1,067,841

PROVIDE HEALTH, WELFARE AND SOCIAL SERVICES INFORMATION AND ASSISTANCE, INCLUDING FOOD, CLOTHING, UTILITIES AND SHELTER, TO LESS FORTUNATE MEMBERS OF THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,779,610

Program Service Revenue $0

Investment Income $10,511

Other Revenue $-167,175

TOTAL REVENUE $7,622,946

Expense Breakdown

Grants Paid $3,834,178

Salaries & Benefits $1,624,304

Fundraising Expenses $347,082

Program Expenses $5,616,650

Other Expenses $740,775

TOTAL EXPENSES $6,199,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,622,946	$6,732,465	+0.1%
Expenses	$6,199,257	$6,833,995	-0.1%
Net Income	$1,423,689	$-101,530	-15.0%

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

2702

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

$266,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY GNADT	DIRECTOR	0.00	Director	$0	$0	$0
MARY BETH HARDESTY-CROUCH	DIRECTOR	0.00	Director	$0	$0	$0
RANDY SANDIFER	DIRECTOR	0.00	Director	$0	$0	$0
DR ROBERT SCHWAB	DIRECTOR	0.00	Director	$0	$0	$0
MATT FOSTER	DIRECTOR	0.00	Director	$0	$0	$0
SHUBHA SRIVATSA	DIRECTOR	0.00	Director	$0	$0	$0
NEERA YANUS	DIRECTOR	0.00	Director	$0	$0	$0
CONNIE CAGLE	DIRECTOR	0.00	Director	$0	$0	$0
MARIANNA SENNOUR	DIRECTOR	0.00	Director	$0	$0	$0
KEN MYERS	DIRECTOR	0.00	Director	$0	$0	$0
ROSS MESQUITA	PRESIDENT	0.00	Officer	$0	$0	$0
BRAD HEMPKINS	IMMEDIATE PAST PRESIDENT	0.00	Officer	$0	$0	$0
DARION CULBERTSON	SECRETARY	0.00	Officer	$0	$0	$0
ROBIN SEDLACEK	TREASURER	0.00	Officer	$0	$0	$0
KEON BYRD	VICE PRESIDENT	0.00	Officer	$0	$0	$0
RHONDA PTAK	CHIEF COMMUNITY DEVELOPMEN	40.00	Officer	$49,500	$0	$49,500
MARJORIE VANESKAHIAN BURR	CHIEF EXECUTIVE OFFICER	40.00	Officer	$150,416	$0	$150,416
ARRON VAUGHN	CHIEF OPERATING OFFICER	40.00	Officer	$66,167	$0	$66,167

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
2023	$7,622,946	$6,199,257	$9,432,707	$1,423,689
2022	$6,732,465	$6,833,995	$7,321,962	$-101,530
2021	$7,386,695	$6,942,935	$5,306,169	$443,760
2020	$11,068,641	$8,391,764	$6,641,514	$2,676,877
2019	$3,936,335	$3,764,091	$3,228,424	$172,244