Duncanville Outreach Ministry

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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

1989

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Duncanville Outreach Ministry, founded in 1989, is a micro nonprofit in the Human Services sector that reported $4K in total revenue in fiscal year 2023. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $94K exceeded revenue, resulting in a 2028% operating deficit.

Mission

The Duncanvilee Outreach Ministry is a Non-Profit Organization working to reduce and alleviate hunger within the ommunity by distributing food and financial assistance to quailifed needy families in the city of Duncanville Texas

Program Service Accomplishments

Program 1

Expenses: $5,025

DOM DISTRIBUTES FOOD & CLOTHING, ASSISTS IN RENTS & UTILITY PAYMENTS OF THE POOR AND NEEDY WITHOUT REGARD TO RACE, COLOR OR CRRED.

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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 $4,439

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,025

Other Expenses $94,440

TOTAL EXPENSES $94,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,439	$154,815	-1.0%
Expenses	$94,440	$746,513	-0.9%
Net Income	$-90,001	$-591,698	-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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK JAYNES	DIRECTOR	0.00	Officer	$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
2023	$4,439	$94,440	$87,742	$-90,001
2022	$154,815	$746,513	$126,280	$-591,698
2021	$449,041	$508,092	$410,437	$-59,051
2020	$606,984	$525,028	$480,150	$81,956
2019	$483,256	$496,450	$426,566	$-13,194
2018	$445,230	$456,958	$435,795	$-11,728