OWN YOUR FUTURE OUTREACH INC (EIN 823936270) - 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

2018

Legal Domicile

Principal Officer

GEORGE LANSE

Phone

9179923636

Tax Period

2023-01-01 to 2023-12-31

OWN YOUR FUTURE OUTREACH INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $372K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $607K exceeded revenue, resulting in a 63% operating deficit.

Mission

OWN YOUR FUTURE OUTREACH, INC. IS A CHARITABLE COMMUNITY OUTREACH ORGANIZATION THAT OPERATES AS A BRIDGING PLATFORM THROUGH WHICH UNDERPRIVILEGED STUDENT ATHLETES AND THEIR CAREGIVERS COULD ACCESS RESOURCES.

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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 $217,337

Program Service Revenue $154,399

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,646

Fundraising Expenses $56,854

Program Expenses $478,805

Other Expenses $264,918

TOTAL EXPENSES $606,564

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,736	$458,078	-0.2%
Expenses	$606,564	$511,568	+0.2%
Net Income	$-234,828	$-53,490	+3.4%

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

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

$138,462

Total Directors

$138,462

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE LANESE	PRESIDENT	40.00	Officer Director	$69,231	$0	$69,231
ALEJANDRO COOMBS	SECRETARY	40.00	Officer Director	$69,231	$0	$69,231
REGINALD GREINER	DIRECTOR	10.00	Director	$0	$0	$0
BILL GUINAN	DIRECTOR	10.00	Director	$0	$0	$0
TANASE IORGOVEANU	DIRECTOR	10.00	Director	$0	$0	$0
JOE LANESE	DIRECTOR	10.00	Director	$0	$0	$0
JAMES MALICK	DIRECTOR	10.00	Director	$0	$0	$0
DENA MULLER	DIRECTOR	10.00	Director	$0	$0	$0
NANCY MURTHA	DIRECTOR	10.00	Director	$0	$0	$0
ALEX SWAYNE	DIRECTOR	10.00	Director	$0	$0	$0
JOHN QUINONES	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$371,736	$606,564	$150,864	$-234,828
2022	$458,078	$511,568	$330,734	$-53,490
2021	$383,620	$400,446	$201,212	$-16,826
2019	$202,065	$213,376	$39,395	$-11,311

OWN YOUR FUTURE OUTREACH INC