URBAN OUTREACH INC (EIN 760475282) - 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

1995

Legal Domicile

Principal Officer

ROBERT ARMENDARIZ

Phone

8326560865

Tax Period

2024-08-01 to 2025-07-31

URBAN OUTREACH INC, founded in 1995, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $419K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $507K exceeded revenue, resulting in a 21% operating deficit.

Mission

OUR MISSION IS TO PROVIDE PROGRAMS FOR AT RISK YOUTH AND VULNERABLE FAMILIES IN APARTMENT COMPLEXES, AND CAMPS IN THE GREATER HOUSTON, TX AREA. ACTIVITIES ARE TEACHING CHARACTER EDUCATION IN AFTER SCHOOL PROGRAMS IN COMPLEXES AND SCHOOLS PLUS SPONSORING A SUMMER CAMP.

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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 $237,609

Program Service Revenue $174,915

Investment Income $3

Other Revenue $6,826

TOTAL REVENUE $419,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,116

Fundraising Expenses $30,118

Program Expenses $347,142

Other Expenses $315,376

TOTAL EXPENSES $506,610

Year-over-Year Comparison

	2024	2023	Change
Revenue	$419,353	$503,727	-0.2%
Expenses	$506,610	$509,259	0.0%
Net Income	$-87,257	$-5,532	+14.8%

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

583

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

$96,400

Total Directors

$96,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ARMENDARIZ	EXECUTIVE DIRECTOR	45.00	Officer Director	$96,400	$0	$96,400
GORDON WITHWORTH	TRUSTEE	1.00	Director	$0	$0	$0
JONH COLLIER	TRUSTEE	1.00	Director	$0	$0	$0
J GRADY RANDLE	TRUSTEE	1.00	Director	$0	$0	$0
DANA DUDLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID JOE	TREASURER	1.00	Officer Director	$0	$0	$0
PABLO ARMENDARIZ	CHAIRMAN	5.00	Officer 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
2025	$252,590	$207,221	$247,657	$45,369
2025	$419,353	$506,610	$204,268	$-87,257
2024	$503,727	$509,259	$290,641	$-5,532
2023	$361,821	$458,822	$291,159	$-97,001
2022	$462,532	$405,251	$389,329	$57,281
2021	$443,159	$421,964	$323,790	$21,195
2020	$407,268	$435,048	$316,910	$-27,780
2019	$542,742	$432,799	$336,168	$109,943
2018	$538,342	$475,820	$223,769	$62,522

URBAN OUTREACH INC