SOS OUTREACH (EIN 841332544) - 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

1996

Legal Domicile

Principal Officer

SETH EHRLICH

Phone

9709269292

Tax Period

2024-09-01 to 2025-08-31

SOS OUTREACH, founded in 1996, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

CHANGE YOUNG LIVES, BUILD CHARACTER AND LEADERSHIP IN KIDS THROUGH MENTORING OUTDOORS.

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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 $2,459,532

Program Service Revenue $211,811

Investment Income $44,901

Other Revenue $-1,197

TOTAL REVENUE $2,715,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,036,610

Fundraising Expenses $369,045

Program Expenses $1,977,776

Other Expenses $614,649

TOTAL EXPENSES $2,723,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,715,047	$2,721,426	0.0%
Expenses	$2,723,384	$2,621,691	+0.0%
Net Income	$-8,337	$99,735	-1.1%

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

700

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

$176,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SETH EHRLICH	CEO	40.00	Officer	$155,215	$21,067	$176,282
TOD FRANCIS	CHAIR	2.00	Officer Director	$0	$0	$0
JIM KNUTSEN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
WENDY CAREY	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW CHING	DIRECTOR	2.00	Director	$0	$0	$0
DR GERILYN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA HOUCK	DIRECTOR	2.00	Director	$0	$0	$0
SUE JESCH	DIRECTOR (THRU 5/25)	2.00	Director	$0	$0	$0
CHARLOTTE MOATS	DIRECTOR	2.00	Director	$0	$0	$0
DAMON MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
KC OAKLEY	DIRECTOR	2.00	Director	$0	$0	$0
MEG PITMAN	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN RAFFERTY	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES RANDLES	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS TAFOYA	DIRECTOR	2.00	Director	$0	$0	$0
KERRY VANDERWEIT	DIRECTOR	2.00	Director	$0	$0	$0
ALFREDO VELASCO	DIRECTOR	2.00	Director	$0	$0	$0
DIEGO ZEGARRA	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
2025	$2,715,047	$2,723,384	$1,896,142	$-8,337
2024	$2,721,426	$2,621,691	$1,888,222	$99,735
2023	$2,709,980	$2,399,041	$1,761,876	$310,939
2022	$1,987,097	$1,764,098	$1,594,200	$222,999
2021	$1,596,498	$1,381,873	$1,121,170	$214,625
2020	$1,614,927	$1,388,747	$849,683	$226,180
2019	$1,276,198	$1,303,239	$586,229	$-27,041

SOS OUTREACH