RECONCILIATION OUTREACH MINISTRIES INC (EIN 752192081) - 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

1987

Legal Domicile

Principal Officer

ANNE COMPTON

Phone

2145456500

Tax Period

2024-01-01 to 2024-12-31

RECONCILIATION OUTREACH MINISTRIES INC, founded in 1987, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 1514% from the prior year, signaling strong growth momentum. The organization ran a surplus of $924K, a strong 91% operating margin.

Mission

TO CREATE A CHRISTIAN COMMUNITY IN THE INNER CITY TO MEET THE NEEDS OF BROKEN LIVES.

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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 $0

Program Service Revenue $0

Investment Income $1,044,945

Other Revenue $-32,523

TOTAL REVENUE $1,012,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,040

Other Expenses $88,040

TOTAL EXPENSES $88,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,012,422	$62,745	+15.1%
Expenses	$88,040	$148,502	-0.4%
Net Income	$924,382	$-85,757	-11.8%

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

N/A

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
ANNE COMPTON	BOARD CHAIR	N/A	Director	$0	$0	$0
SCHUYLER MARSHALL	DIRECTOR	N/A	Director	$0	$0	$0
JOHN WALSH	DIRECTOR	N/A	Director	$0	$0	$0
JEFF BLACK	DIRECTOR	N/A	Director	$0	$0	$0
JEANINE RYAN	DIRECTOR	N/A	Director	$0	$0	$0
SHERRIE JOHNSON SMITH	DIRECTOR	N/A	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	$1,012,422	$88,040	$4,602,271	$924,382
2023	$62,745	$148,502	$4,128,181	$-85,757
2022	$1,364,301	$325,109	$4,488,999	$1,039,192
2021	$46,914	$226,456	$2,217,901	$-179,542
2020	$1,423,299	$516,469	$2,394,904	$906,830
2019	$703,075	$811,397	$5,101,589	$-108,322
2018	$646,805	$838,129	$5,238,584	$-191,324

RECONCILIATION OUTREACH MINISTRIES INC