KOKOMO URBAN OUTREACH INC (EIN 841702273) - Form 990 Financial Analysis & Trantor Score

🔒

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

2006

Legal Domicile

Principal Officer

JEFF NEWTON

Tax Period

2024-01-01 to 2024-12-31

KOKOMO URBAN OUTREACH INC, founded in 2006, is a small nonprofit in the Religion sector that reported $717K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $653K left a modest 9% surplus.

Mission

WE MENTOR CHILDREN/TEENS FROM 3 YEARS OLD TO 18 YEARS OLD. THE ULTIMATE GOAL IS TO STOP GENERATIONAL POVERTY. PARTICIPANTS LEARN WORK ETHICS, LIFE SKILLS, AND HAVE ACCESS TO TUTORS TO HELP THEM TO FINISH HIGH SCHOOL. AFTER COMPLETING THE PROGRAM TEENS ARE ABLE TO TAKE CARE OF THEMSELVES AS SELF- RELIANT ADULTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $717,244

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $717,244

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,228

Fundraising Expenses $12,178

Program Expenses $187,059

Other Expenses $300,610

TOTAL EXPENSES $652,838

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,244	$845,179	-0.2%
Expenses	$652,838	$635,165	+0.0%
Net Income	$64,406	$210,014	-0.7%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE KOSTREWA	DIRECTOR	1.00	Director	$0	$0	$0
ROXANNE KRONK	DIRECTOR	1.00	Director	$0	$0	$0
LYDIA STANDISH	DIRECTOR	1.00	Director	$0	$0	$0
JOEL LARISON	PRESIDENT	1.00	Director	$0	$0	$0
KELLY BARKER	VICE PRESIDE	1.00	Director	$0	$0	$0
TAMMY LEDBETTER	SECRETARY	1.00	Director	$0	$0	$0
AARON SMITH	TREASURER	1.00	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	No data	No data	No data	No data
2024	$717,244	$652,838	$472,335	$64,406
2023	$845,179	$635,165	$405,412	$210,014
2022	$497,407	$508,190	$195,398	$-10,783
2021	$555,651	$494,113	$206,181	$61,538
2020	$478,558	$386,176	$144,644	$92,382

KOKOMO URBAN OUTREACH INC