City Center Outreach Inc (EIN 814382319) - 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

2016

Legal Domicile

Principal Officer

Jedidiah Chappell

Tax Period

2024-01-01 to 2024-12-31

City Center Outreach Inc, founded in 2016, is a small nonprofit in the Human Services sector that reported $959K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $201K, a strong 21% operating margin.

Mission

We exist to bring relief and restoration to lives in the 405.

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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 $958,844

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $958,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $333,600

Fundraising Expenses $120,896

Program Expenses $467,290

Other Expenses $424,148

TOTAL EXPENSES $757,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$958,844	$677,226	+0.4%
Expenses	$757,748	$739,691	+0.0%
Net Income	$201,096	$-62,465	-4.2%

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

250

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

$76,859

Total Directors

$76,859

Key Employees

$71,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jedidiah Chappell	Chief Executive Officer	45.00	Officer Director Highest	$76,859	$0	$76,859
Julie Chappell	COO	45.00	Key Emp	$71,369	$0	$71,369
Robert Lewis	President	2.00	Director	$0	$0	$0
Tanner Stewart	Vice Chair	2.00	Officer Director	$0	$0	$0
Rosha Wood	Secretary	2.00	Officer Director	$0	$0	$0
Daniel Haynes	Treasurer	2.00	Officer Director	$0	$0	$0
Ebony Smith	Director	2.00	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	$958,844	$757,748	$1,016,014	$201,096
2023	$677,226	$739,691	$788,926	$-62,465
2022	$846,574	$858,796	$859,322	$-12,222
2021	$1,074,543	$900,575	$858,019	$173,968
2020	$476,799	$567,842	$669,135	$-91,043

City Center Outreach Inc