OUTSIDERS ANONYMOUS

EIN: 832915512 501(c)(3) Mental Health

SAN MARCOS, TX

Total Revenue
$204,614
Total Expenses
$181,807
Total Assets
$140,667
Net Assets
$140,667
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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
TX
Tax Period
2023-01-01 to 2023-12-31

OUTSIDERS ANONYMOUS, founded in 2018, is a small nonprofit in the Mental Health sector that reported $205K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $182K left a modest 11% surplus.

Mission

Outsiders Anonymous exists to provide free fitness training and an awesome sober community to help individuals run towards recovery and lift themselves into a life worth living.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $188,215
Program Service Revenue $16,390
Investment Income $9
Other Revenue $0
TOTAL REVENUE $204,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,442
Fundraising Expenses $0
Program Expenses $165,644
Other Expenses $141,365
TOTAL EXPENSES $181,807

Year-over-Year Comparison

2023 2022 Change
Revenue $204,614 $153,222 +0.3%
Expenses $181,807 $149,917 +0.2%
Net Income $22,807 $3,305 +5.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
75

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
0
$0
Total Directors
0
$0
Key Employees
2
$30,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Oscar FumeroGolzalez Program Director 20.00
Key Emp
$30,000 $0 $30,000
Adam Holt Executive Director 40.00
Key Emp
$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
2023 $204,614 $181,807 $140,667 $22,807
2022 $153,222 $149,917 $117,860 $3,305
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