OUTREACH CENTER OF WEST HOUSTON INC

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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

2002

Legal Domicile

Principal Officer

DOUG ATNIPP

Phone

2814977211

Tax Period

2025-01-01 to 2025-12-31

OUTREACH CENTER OF WEST HOUSTON INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $397K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $354K left a modest 11% surplus.

Mission

TO PROVIDE A PLATFORM AND INFRASTRUCTURE WHERE NON PROFIT ORGANIZATIONS CAN IMPLEMENT PROGRAMS THAT PROVIDE ENRICHMENT, RECOVERY AND DEVELOPMENT FOR FAMILIES AND INDIVIDUALS IN OUR COMMUNITY TO RESTORE PURPOSE AND PRODUCTIVITY TO THEIR LIVES, LEARN NEW SKILLS, DEVELOP HEALTHY RELATIONSHIPS, AND EXPERIENCE POSITIVE MENTAL, PHYSICAL, SPIRITUAL AND EMOTIONAL GROWTH.

Program Service Accomplishments

Program 1

Expenses: $243,731 Revenue: $91,268

A BUILDING AND SECURITY IS PROVIDED FOR VARIOUS RECOVERY PROGRAMS FOR BOTH ADULTS AND CHILDREN TO HOLD MEETINGS AND TRAINING EVENTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $240,425

Program Service Revenue $91,268

Investment Income $5,029

Other Revenue $60,084

TOTAL REVENUE $396,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,074

Fundraising Expenses $64,998

Program Expenses $243,731

Other Expenses $160,790

TOTAL EXPENSES $353,864

Year-over-Year Comparison

	2025	2024	Change
Revenue	$396,806	$569,252	-0.3%
Expenses	$353,864	$379,265	-0.1%
Net Income	$42,942	$189,987	-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

$76,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE QUINONES	EXECUTIVE DI	35.00	Officer	$76,570	$0	$76,570
DOUG ATNIPP	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
JOHN BARAJAS	BOARD VICE C	N/A	Officer Director	$0	$0	$0
RICK A TUCKER	TREASURER	N/A	Officer Director	$0	$0	$0
DAN MONSON	SECRETARY	N/A	Officer Director	$0	$0	$0
WILLIAM G DICKSON	MEMBER AT LA	N/A	Director	$0	$0	$0
WILLIAM R DUKES	MEMBER AT LA	N/A	Director	$0	$0	$0
KELLY KEENAN	MEMBER AT LA	N/A	Director	$0	$0	$0
KAREN JACOBSON	MEMBER AT LA	N/A	Director	$0	$0	$0
ERIN MCFARLANE	MEMBER AT LA	N/A	Director	$0	$0	$0
JOHN MEREDITH	MEMBER AT LA	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
2025	$396,806	$353,864	$738,357	$42,942
2024	$569,252	$379,265	$696,722	$189,987
2023	$252,402	$277,070	$505,428	$-24,668
2022	$219,393	$225,386	$530,096	$-5,993
2021	$292,298	$219,572	$583,092	$72,726
2020	$176,198	$193,199	$549,259	$-17,001
2019	$197,802	$217,235	$480,374	$-19,433
2018	$212,462	$227,204	$499,960	$-14,742