Fortitude Community Outreach (EIN 824946545) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Dawn Broers

Phone

8155463271

Tax Period

2024-01-01 to 2024-12-31

Fortitude Community Outreach, founded in 2018, is a small nonprofit that reported $210K in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $197K left a modest 6% surplus.

Mission

Fortitude is an emergency overnight shelter, homeless street outreach, and provider of supportive housing.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $596,173

Program Service Revenue $0

Investment Income $8,400

Other Revenue $0

TOTAL REVENUE $604,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,430

Fundraising Expenses $24,747

Program Expenses $481,154

Other Expenses $262,614

TOTAL EXPENSES $565,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$604,573	$311,035	+0.9%
Expenses	$565,044	$300,368	+0.9%
Net Income	$39,529	$10,667	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$54,471

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dawn Broers	Executive Dir.	50.00	Director	$54,471	$0	$54,471
Matt Hedding-Hess	Secretary	1.00	Officer Director	$0	$0	$0
Aaron dunnill	Treasurer	1.00	Officer Director	$0	$0	$0
Jack Tison	Board Chair	1.00	Officer Director	$0	$0	$0
Yvette Rose	Director	1.00	Director	$0	$0	$0
Jerry Rutherford	Director	1.00	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	$604,573	$565,044	$485,635	$39,529
2023	$311,035	$300,368	$445,827	$10,667
2022	$434,270	$223,781	$435,160	$210,489
2021	$358,340	$196,255	$224,671	$162,085
2020	$210,143	$196,550	$77,786	$13,593

Fortitude Community Outreach