OUTSIDERS ANONYMOUS

🔒

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

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.

Program Service Accomplishments

Program 1

Expenses: $150,444 Revenue: $0

Outsiders Anonymous successfully opened the only 100% free gym in Texas that serves as a community center and drop-in center for the Central Texas area. At this location OA provided free fitness...

Outsiders Anonymous successfully opened the only 100% free gym in Texas that serves as a community center and drop-in center for the Central Texas area. At this location OA provided free fitness training and group classes along with support groups and certified peer supportive services to leverage the recent research demonstrating the effectiveness of physical activity in early recovery.

Program 2

Expenses: $15,200 Revenue: $0

Outsiders Anonymous organized and hosted Recovery on the Plaza a free recovery festival in Hays County. This event drew over 1000 individuals and brought together over a dozen organizations to...

Outsiders Anonymous organized and hosted Recovery on the Plaza a free recovery festival in Hays County. This event drew over 1000 individuals and brought together over a dozen organizations to further the awareness and understanding of substance use disorder and the resources available in the Hays County area.

Program 3

Expenses: $0 Revenue: $0

Outsiders Anonymous operated the only Free Narcan Stand in Hays County as well as launched a mobile harm reduction outreach service allowing local residents access to Narcan and other harm reduction...

🔒

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 (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

🔒

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

N/A

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

Key Employees

$30,000

Highest Compensated

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