OUT OF THE ASHES INC (EIN 821319391) - 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

2017

Legal Domicile

Principal Officer

PAT D CHAMBERLAIN

Phone

8283952000

Tax Period

2024-01-01 to 2024-12-31

OUT OF THE ASHES INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $717K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $193K, a strong 27% operating margin.

Mission

BREAKING THE CHAINS OF ADDICTION AND HOMELESSNESS ONE PERSON AT A TIME

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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 $559,274

Program Service Revenue $55,397

Investment Income $0

Other Revenue $102,644

TOTAL REVENUE $717,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,552

Fundraising Expenses $0

Program Expenses $393,435

Other Expenses $360,023

TOTAL EXPENSES $524,575

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,315	$548,945	+0.3%
Expenses	$524,575	$522,103	+0.0%
Net Income	$192,740	$26,842	+6.2%

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

N/A

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Chamberlain	President	40.00	Officer	$75,000	$0	$75,000
Lee Moss	Chairman	0.00	Officer	$0	$0	$0
Kimberly Wilkerson	Secretary	0.00	Officer	$0	$0	$0
Randy Reavis	Director	0.00	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
2024	$717,315	$524,575	$1,295,338	$192,740
2023	$548,945	$522,103	$1,168,206	$26,842
2022	$846,704	$919,170	$1,111,594	$-72,466
2022	$292,421	$501,892	$1,304,813	$-209,471
2021	$1,332,222	$311,330	$1,184,060	$1,020,892

OUT OF THE ASHES INC