COMPEL OUTREACH INTERNATIONAL INC (EIN 752743225) - 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

1998

Legal Domicile

Principal Officer

REVEREND BILL BRITT

Phone

3186155039

Tax Period

2023-01-01 to 2023-12-31

COMPEL OUTREACH INTERNATIONAL INC, founded in 1998, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 5% surplus.

Mission

TO PROCLAIM THE CHRISTIAN FAITH THROUGH PREACHING, TEACHING AND WITNESS; TO SERVE AND STRENGTHEN CHURCHES; TO MINISTER TO THE SPIRITUAL NEEDS OF INDIVIDUALS THROUGHOUT THE WORLD THROUGH TESTIMONY AND WITNESS IN WORD AND SONG.

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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 $2,037,057

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,037,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,424

Fundraising Expenses $18,303

Other Expenses $1,670,452

TOTAL EXPENSES $1,935,876

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,037,057	$1,829,292	+0.1%
Expenses	$1,935,876	$1,883,268	+0.0%
Net Income	$101,181	$-53,976	-2.9%

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

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

$145,674

Total Directors

$145,674

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND BILL BRITT	PRESIDENT	60.00	Officer Director	$111,846	$0	$111,846
WENDY BRITT	V P	40.00	Officer Director	$33,828	$0	$33,828
REVEREND DANNY GANDARA	DIRECTOR	N/A	Director	$0	$0	$0
REVEREND GARY HANBERRY	SEC/TREA	N/A	Officer Director	$0	$0	$0
REVEREND GEVAN SPINNEY	DIRECTOR	N/A	Director	$0	$0	$0
REVEREND MIKE MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
REVEREND JOHN LITTLE	DIRECTOR	N/A	Director	$0	$0	$0
DANIEL DUBARD	DIRECTOR	N/A	Director	$0	$0	$0
REVEREND BRAD LOWERY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTTY GIBSON	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM SCHWARZ	DIRECTOR	N/A	Director	$0	$0	$0
PASTOR RUBIN WEAVER	DIRECTOR	N/A	Director	$0	$0	$0
BILL BLAIR	DIRECTOR	N/A	Director	$0	$0	$0
NICK FLOWERS	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	No data	No data	No data	No data
2023	$2,037,057	$1,935,876	$255,659	$101,181
2022	$1,829,292	$1,883,268	$148,278	$-53,976
2021	$1,529,833	$1,469,929	$198,154	$59,904
2020	$1,159,574	$1,099,714	$133,538	$59,860
2019	$1,162,557	$1,121,717	$71,654	$40,840
2018	$1,163,804	$1,143,318	$29,685	$20,486

COMPEL OUTREACH INTERNATIONAL INC