JOI COMMUNITY OUTREACH

EIN: 800865026 501(c)(3) Youth Development

Austin, TX

Total Revenue
$187,441
Total Expenses
$180,176
Total Assets
$160,818
Net Assets
$76,518
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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
2016
Legal Domicile
TX
Principal Officer
Charles Byrd
Phone
5123488005
Tax Period
2024-01-01 to 2024-12-31

JOI COMMUNITY OUTREACH, founded in 2016, is a small nonprofit in the Youth Development sector that reported $187K in total revenue in fiscal year 2024. Expenses of $180K left a modest 4% surplus.

Mission

J.O.I. Community Outreach is a cultural institution that uses entertainment to provide education and essential resources to Austin and surrounding areas. Through its commitment to equity in both practices and programming, J.O.I. Community Outreach strives to serve thousands of youth and adults. The organization presents culturally relevant events aimed at educating the community through the transformative power of arts and entertainment. Despite historically lower arts participation rates reported by underserved communities with rich cultural identities, J.O.I. Community Outreach remains steadfast in its consistent engagement efforts with these groups to promote inclusivity and cultural enrichment.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,358
Program Service Revenue $0
Investment Income $0
Other Revenue $83
TOTAL REVENUE $187,441

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,077
Fundraising Expenses $0
Program Expenses $180,176
Other Expenses $179,099
TOTAL EXPENSES $180,176

Year-over-Year Comparison

2024 2023 Change
Revenue $187,441 $174,280 +0.1%
Expenses $180,176 $171,727 +0.0%
Net Income $7,265 $2,553 +1.8%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
15

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
4
$0
Total Directors
1
$1,000
Key Employees
1
$1,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charles Byrd Executive Director 80
Director Key Emp Highest
$1,000 $0 $1,000
Andre Smith Board member 5
Officer
$0 $0 $0
Sharon Ellerby Board member 5
Officer
$0 $0 $0
Dwayne Jackson Board Member 5
Officer
$0 $0 $0
Breanna Byrd Operations Manager 80
Officer
$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 $187,441 $180,176 $160,818 $7,265
2023 $174,280 $171,727 $154,153 $2,553
2021 $219,274 $197,443 $151,567 $21,831
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