HOLLISTER COMMUNITY OUTREACH

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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

Principal Officer

LINDA LAMPE

Phone

8315372036

Tax Period

2023-01-01 to 2023-12-31

HOLLISTER COMMUNITY OUTREACH, founded in 2016, is a small nonprofit in the Community Improvement sector that reported $756K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $725K left a modest 4% surplus.

Mission

HOLLISTER COMMUNITY OUTREACH SERVES THE HOLLISTER COMMUNITY WITH FOOD SERVICE TO NEEDY, UNEMPLOYED AND HOMELESS INDIVIDUALS AND FAMILIES. IN ADDITION, THROUGH MY FATHER'S HOUSE THEY PROVIDE A FACILITY FOR INDIVUALS TO HAVE DAILY SHOWERS AND MEALS.

Program Service Accomplishments

Program 1

Expenses: $621,622

DURING 2023 HCO PROVIDED AN AVERAGE OF 1200 BOXES OF FOOD AT 50 POUNDS PER BOX PER WEEK FROM JANUARY TO DECEMBER. FAMILIES AVERAGE 4-5 MEMBERS EACH.

Program 2

Expenses: $80,448

EXPENSES FOR RENT AND OTHER OPERATING EXPENSES

Program 3

Expenses: $22,790

PROVIDED INDIVIDUAL HOT MEALS TO HOMELESS PEOPLE TWICE A DAY PLUS SACK LUNCHES WHEN AVAILABLE

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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 $781,100

Program Service Revenue $0

Investment Income $0

Other Revenue $-25,010

TOTAL REVENUE $756,090

Expense Breakdown

Grants Paid $621,682

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $725,300

Other Expenses $103,618

TOTAL EXPENSES $725,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$756,090	$1,034,776	-0.3%
Expenses	$725,300	$1,068,167	-0.3%
Net Income	$30,790	$-33,391	-1.9%

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

N/A

Employees

N/A

Volunteers

150

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VASILI KARAMANOS	Director	0.50	Director	$0	$0	$0
CAROL THOMAS	Director	5.00	Director	$0	$0	$0
JOHN PAYNE	Director	2.00	Director	$0	$0	$0
NANCY MCDOWELL	Director	3.00	Director	$0	$0	$0
KIRK MCDOWELL	Director	3.00	Director	$0	$0	$0
LINDA LAMPE	President	60.00	Officer	$0	$0	$0
PATRICK LAMPE	Treasurer	60.00	Officer	$0	$0	$0
MARCIE LEE MORROW	Secretary	5.00	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
2023	$756,090	$725,300	$41,800	$30,790
2022	$1,034,776	$1,068,167	$30,415	$-33,391
2021	$4,283,444	$4,282,986	$52,075	$458
2020	$1,132,775	$1,120,967	$36,911	$11,808
2019	$247,569	$236,448	$28,103	$11,121