THE OUTREACH CONNECTION INC (EIN 833788777) - 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

2019

Legal Domicile

Principal Officer

SHANNON LAUL

Phone

9083990341

Tax Period

2024-01-01 to 2024-12-31

THE OUTREACH CONNECTION INC, founded in 2019, is a small nonprofit in the Animal-Related sector that reported $427K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $82K, a strong 19% operating margin.

Mission

IT IS THE MISSION OF THE OUTREACH CONNECTION TO STREGNTHEN OUR COMMUNITY BY PROVIDING FOOD AND ESSENTIAL SUPPLIES TO THOSE FACING HARDSHIP. WE STRIVE TO ENGAGE VOLUNTEERISM AND TO FACILITATE ENRICHING PROGRAMS AND EVENTS THAT FURTHER UNITE OUR COMMUNITY.

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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 $427,167

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $427,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,742

Fundraising Expenses $71,785

Program Expenses $247,810

Other Expenses $245,420

TOTAL EXPENSES $345,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,167	$303,367	+0.4%
Expenses	$345,162	$329,024	+0.0%
Net Income	$82,005	$-25,657	-4.2%

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

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

$51,877

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE SHANNON LAUL	VICE PRESIDENT/TREASURER	10.00	Officer	$0	$0	$0
MARK WEBER	PRESIDENT	10.00	Officer	$0	$0	$0
STEFFI-JO DECASIS	SECRETARY	5.00	Officer	$0	$0	$0
MARC LAUL	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
NICOLE GRECO	BOARD OF DIRECTORS	5.00	Director	$0	$0	$0
RACHEL LAUL	EXECUTIVE DIRECTOR	40.00	Key Emp	$51,877	$0	$51,877

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	$427,167	$345,162	$243,655	$82,005
2023	$303,367	$329,024	$161,650	$-25,657
2022	$274,617	$271,134	$187,307	$3,483
2021	$362,953	$265,226	$183,824	$97,727
2020	$210,269	$149,856	$86,097	$60,413

THE OUTREACH CONNECTION INC