AMAZON OUTREACH INC

EIN: 752737301 501(c)(3) International Affairs

PLANO, TX

Total Revenue
$2,793,895
Total Expenses
$2,846,737
Total Assets
$1,773,227
Net Assets
$1,765,862
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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
1997
Legal Domicile
TX
Principal Officer
STEVE TRAMMELL
Phone
9728772832
Tax Period
2023-01-01 to 2023-12-31

AMAZON OUTREACH INC, founded in 1997, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

OUR GOAL IS TO SEE PEOPLE HEALED PHYSICALLY AND SPIRITUALLY, WHILE AT THE SAME TIME STRENGTHENING AND PLANTING NEW CHURCHES ALONG THE AMAZON RIVER.

Program Service Accomplishments

Program 1
Expenses: $2,631,242

AMAZON OUTREACH, INC. SENT 24 TRIPS TO THE AMAZON BASIN REGION OF BRAZIL IN 2023. EACH GROUP PROVIDED MEDICAL, DENTAL, EYE CARE AND OTHER SERVICES TO THE PEOPLE IN THE AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,764,575
Program Service Revenue $0
Investment Income $29,320
Other Revenue $0
TOTAL REVENUE $2,793,895

Expense Breakdown

Grants Paid $0
Salaries & Benefits $354,145
Fundraising Expenses $0
Program Expenses $2,631,242
Other Expenses $2,492,592
TOTAL EXPENSES $2,846,737

Year-over-Year Comparison

2023 2022 Change
Revenue $2,793,895 $1,969,469 +0.4%
Expenses $2,846,737 $1,695,791 +0.7%
Net Income $-52,842 $273,678 -1.2%
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
7
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
1
$137,804
Total Directors
10
$137,804
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THIAGO DANTAS EXECUTIVE MANAGER 1.00
Director
$0 $0 $0
STEVE TRAMMELL EXECUTIVE DIRECTOR 40.00
Officer Director
$137,804 $0 $137,804
BARRY WILMORE BOARD MEMBER 1.00
Director
$0 $0 $0
JAN THORBURN BOARD MEMBER 1.00
Director
$0 $0 $0
VON BEST CHAIRMAN 1.00
Director
$0 $0 $0
ROSS LAUGHTER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE GOOD BOARD MEMBER 1.00
Director
$0 $0 $0
EMERY PETROF BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN FONTENOY BOARD MEMBER 1.00
Director
$0 $0 $0
AUTUMN ROSS BOARD MEMBER 1.00
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 No data No data No data No data
2023 $2,793,895 $2,846,737 $1,773,227 $-52,842
2022 $1,969,469 $1,695,791 $1,823,953 $273,678
2021 $1,273,636 $1,243,302 $1,548,639 $30,334
2020 $1,441,023 $835,453 $1,517,770 $605,570
2019 $1,754,033 $1,398,357 $913,073 $355,676
2018 $1,526,298 $1,209,029 $559,292 $317,269
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