JOSEPH HOUSE COMMUNITY OUTREACH CE… - Form 990 Financial Data

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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

2020

Legal Domicile

Principal Officer

Tyree Ross

Phone

2819368175

Tax Period

2020-01-01 to 2020-12-31

JOSEPH HOUSE COMMUNITY OUTREACH CENTER, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2020. Expenses of $987K left a modest 14% surplus.

Mission

Joseph House Community Outreach Center's mission is to provide easy access to nutritional food and other items for the economically disadvantaged, underserved populations of Harris County and surrounding areas.

Program Service Accomplishments

Program 1

Expenses: $704,071 Revenue: $0

Joseph House Community Outreach Center serviced approximately 98,334 individuals for the 2020 calendar year and 38,736 families for the calendar year. Joseph House Community Outreach Center is proud to provide so many families in the Harris County area and surrounding communities with needs ranging from food items, clothing, household goods, supplies , and much more. We serve as a hub for natural disaster and have continued operation throughout the entire year, even during Covid 19 most intense times, flooding, and the Texas winter storm. Houston Food Bank Covid 19 Capacity Grant $40,000, was used to increase the pantry program and increase current capacity we could service at the time. We were able to increase not only frozen storage of goods for the community ,but also create warehouse storage for non perishable goods. The Red Cross donated $35,000 for the purchase of a new box truck. The vehicle has been used to answer to disaster areas during times of emergency, Specifically for those individuals in areas that are still affected by Hurricane Harvey. We are happy to have been the recipient of awards from 18th congressional district current office, The Houston Food Bank, Harris County Services Department , The Sheriff office, The 29th Congressional district, Council member Mike Knox, Council Member michael Kubosh, Council Member Karla Cisneros, and from the Houston Mayor himself.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,147,706

Program Service Revenue $0

Investment Income $0

Other Revenue $4,617

TOTAL REVENUE $1,152,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $704,071

Other Expenses $986,658

TOTAL EXPENSES $986,658

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,152,323	N/A	N/A
Expenses	$986,658	N/A	N/A
Net Income	$165,665	$0	N/A

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

N/A

Independent Members

N/A

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

$78,596

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Gilbert	Director	40	Director	$29,455	$0	$29,455
Steven Darrell	Secretary	40	Director	$28,697	$0	$28,697
Tyree Ross	Administration	40	Director	$20,444	$0	$20,444
Robert Stearns	Director	40	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
2020	$1,152,323	$986,658	$1,116,143	$165,665

JOSEPH HOUSE COMMUNITY OUTREACH CENTER