North Ellis County Outreach

EIN: 752418371 501(c)(3)

Red Oak, TX

Total Revenue
$716,923
Total Expenses
$782,321
Total Assets
$1,330,068
Net Assets
$1,316,904
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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
TX
Principal Officer
Ernest Perry
Phone
9726177261
Tax Period
2024-01-01 to 2024-12-31

North Ellis County Outreach, founded in 1992, is a small nonprofit that reported $717K in total revenue in fiscal year 2024.

Mission

Assisting Families in Financial Crisis/Need

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $702,358
Program Service Revenue $0
Investment Income $14,565
Other Revenue $0
TOTAL REVENUE $716,923

Expense Breakdown

Grants Paid $37,910
Salaries & Benefits $560,873
Fundraising Expenses $3,516
Program Expenses $728,525
Other Expenses $183,538
TOTAL EXPENSES $782,321

Year-over-Year Comparison

2024 2023 Change
Revenue $716,923 $704,079 +0.0%
Expenses $782,321 $559,423 +0.4%
Net Income $-65,398 $144,656 -1.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
30
Volunteers
125

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
4
$0
Total Directors
9
$109,592
Key Employees
2
$109,592
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Donny Lutrick Executive Director 040.00
Director Key Emp
$74,384 $0 $74,384
Denise Butler Executive Director former 040.00
Director Key Emp
$35,208 $0 $35,208
Melinda Domain President 000.20
Officer Director
$0 $0 $0
Ernest Perry Vice President 000.20
Officer Director
$0 $0 $0
Kim Campbell Secretary 000.20
Officer Director
$0 $0 $0
Joyce McIntyre Treasurer 000.20
Officer Director
$0 $0 $0
Joseph Hartman Board Member 000.10
Director
$0 $0 $0
Michael Ballard Board Member 000.10
Director
$0 $0 $0
Jennifer Mena Board Member 000.10
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 $716,923 $782,321 $1,330,068 $-65,398
2023 $704,079 $559,423 $1,395,574 $144,656
2022 $643,976 $492,493 $1,250,885 $151,483
2021 $744,040 $400,264 $1,106,833 $343,776
2020 $416,428 $397,942 $762,584 $18,486
2019 $422,668 $426,089 $744,010 $-3,421
2018 $396,294 $452,265 $747,241 $-55,971
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