OUTREACH CENTER OF WEST HOUSTON INC (EIN 760518235) - 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

2002

Legal Domicile

Principal Officer

DOUG ATNIPP

Phone

2814977211

Tax Period

2024-01-01 to 2024-12-31

OUTREACH CENTER OF WEST HOUSTON INC, founded in 2002, is a small nonprofit in the Mental Health sector that reported $569K in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $190K, a strong 33% operating margin.

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.

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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 $423,075

Program Service Revenue $90,466

Investment Income $1,770

Other Revenue $53,941

TOTAL REVENUE $569,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,410

Fundraising Expenses $68,259

Program Expenses $264,035

Other Expenses $181,855

TOTAL EXPENSES $379,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,252	$252,402	+1.3%
Expenses	$379,265	$277,070	+0.4%
Net Income	$189,987	$-24,668	-8.7%

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

$73,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE QUINONES	EXECUTIVE DI	35.00	Officer	$73,735	$0	$73,735
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

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	$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

OUTREACH CENTER OF WEST HOUSTON INC