WASHINGTON OUTREACH MINISTRY 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

2009

Legal Domicile

Principal Officer

REV FRANCES R WEBBER

Phone

7044827004

Tax Period

2023-01-01 to 2023-12-31

WASHINGTON OUTREACH MINISTRY INC, founded in 2009, is a small nonprofit that reported $298K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $274K left a modest 8% surplus.

Mission

THE PURPOSE OF WASHINGTON OUTREACH MINISTRY, INC. IS TO FEED THE NEEDY AND SUPPORT THE EDUCATIONAL NEEDS OF THE CHILDREN OF LOW-INCOME FAMILIES IN A RURAL AREA. THE WASHINGTON OUTREACH MINISTRY THRIVE TO ENHANCE THE COMMUNITY BY PROVIDING A CHRISTIAN ENVIRONMENT FOR WORK AND PLAY THROUGH THEIR DIFFERENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $142,620 Revenue: $20,107

TO PROVIDE A CHRISTIAN ENVIRONMENT FOR CHILDREN OF LOW-INCOME FAMILIES TO WORK AND PLAY IN AN AFTERSCHOOL DAYCARE SETTING.

Program 2

Expenses: $129,499 Revenue: $37,423

TO PROVIDE FOOD FOR THE NEEDY IN THE RURAL AREAS OF CLEVELAND COUNTY AND SURROUNDING AREAS.

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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 $240,504

Program Service Revenue $57,530

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,411

Fundraising Expenses $1,971

Program Expenses $272,119

Other Expenses $168,679

TOTAL EXPENSES $274,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$298,034	$197,570	+0.5%
Expenses	$274,090	$204,590	+0.3%
Net Income	$23,944	$-7,020	-4.4%

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

Total Directors

$48,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV FRANCES R WEBBER	EXECUTIVE DI	N/A	Director	$26,000	$0	$26,000
VENITA ROBERTS	ASST EXEC DI	N/A	Director	$16,369	$0	$16,369
BOBBIE MITCHELL	BOARD MEMBER	1.00	Director	$6,573	$0	$6,573
GEORGE CLARK	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDY CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
JADA DOCKERY	BOARD MEMBER	1.00	Director	$0	$0	$0
WOODROW GLENN	TREASURER	N/A	Director	$0	$0	$0
DENA GREEN	BOARD MEMBER	1.00	Director	$0	$0	$0
COLEMAN HUNT	INTERIM CHAI	N/A	Director	$0	$0	$0
PATRICK MAUNEY	FINANCIAL AN	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	$298,034	$274,090	$663,684	$23,944
2022	$197,570	$204,590	$644,134	$-7,020
2021	$306,683	$193,905	$657,292	$112,778
2020	$188,588	$132,234	$549,797	$56,354