CHRISTIANS UNITED OUTREACH CENTER … - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

TERESA KELLY

Phone

9197748485

Tax Period

2024-01-01 to 2024-12-31

CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ASSISTANCE TO NEEDY INDIVIDUALS IN THE FORM OF FOOD, CLOTHING AND FINANCIAL AID TO HELP PAY FOR HOUSEHOLD AND MEDICAL EXPENSES.

Program Service Accomplishments

Program 1

Expenses: $984,884 Revenue: $235,413

ALL PROGRAMS ARE DIRECTED TOWARD PROVIDING FOOD, CLOTHING AND FINANCIAL ASSISTANCE TO NEEDY INDIVIDUALS IN LEE COUNTY, NORTH CAROLINA

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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 $856,855

Program Service Revenue $0

Investment Income $25,199

Other Revenue $234,926

TOTAL REVENUE $1,116,980

Expense Breakdown

Grants Paid $703,793

Salaries & Benefits $184,007

Fundraising Expenses $0

Program Expenses $984,884

Other Expenses $199,620

TOTAL EXPENSES $1,087,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,116,980	$1,014,364	+0.1%
Expenses	$1,087,420	$1,011,470	+0.1%
Net Income	$29,560	$2,894	+9.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY JOHNSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
TERESA PATTERSON	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
NEAL KIGHTLINGER	SECRETARY	2.00	Officer Director	$0	$0	$0
LYNN POE	DIRECTOR	2.00	Director	$0	$0	$0
VANCE KIRKPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
GUILLERMO SOLORZANO	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY SLOAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT CRAWFORD	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
LORRAINE WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
GINA BYCURA	DIRECTOR	2.00	Director	$0	$0	$0
TOM RUTER	DIRECTOR	2.00	Director	$0	$0	$0
LAURA HEIDINGER	DIRECTOR	2.00	Director	$0	$0	$0
SHERRY THOMAS	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	$1,116,980	$1,087,420	$871,461	$29,560
2023	$1,014,364	$1,011,470	$838,923	$2,894
2022	$896,836	$796,819	$828,574	$100,017
2021	$937,756	$843,351	$747,214	$94,405
2020	$1,153,327	$950,232	$649,047	$203,095
2019	$735,567	$713,911	$440,945	$21,656
2018	$506,274	$488,136	$425,850	$18,138

CHRISTIANS UNITED OUTREACH CENTER OF LEE COUNTY