OUTCOMES INC (EIN 850111252) - 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

1951

Legal Domicile

Principal Officer

MOLLY O'ROURKE WALL

Phone

5052432551

Tax Period

2021-07-01 to 2022-06-30

OUTCOMES INC, founded in 1951, is a small nonprofit that reported $772K in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF OUTCOMES, INC. IS TO PROVIDE PROFESSIONAL COUNSELING, CONFLICT RESOLUTION AND SOCIAL SUPPORT FOR INDIVIDUALS, FAMILIES AND WORKPLACES IN CRISIS, AND TO PROMOTE THE IMPORTANCE OF MENTAL HEALTH FOR ALL.

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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 (2021)

Revenue Breakdown

Contributions & Grants $124,919

Program Service Revenue $637,639

Investment Income $74

Other Revenue $9,828

TOTAL REVENUE $772,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,720

Fundraising Expenses $0

Program Expenses $439,726

Other Expenses $246,291

TOTAL EXPENSES $777,011

Year-over-Year Comparison

	2021	2020	Change
Revenue	$772,460	$645,310	+0.2%
Expenses	$777,011	$762,103	+0.0%
Net Income	$-4,551	$-116,793	-1.0%

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

N/A

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

$85,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB STICE	Executive Direc	40.00	Officer	$85,351	$0	$85,351
IRA BOLNICK	MEMBER	5.00	Director	$0	$0	$0
ZANE REEVES	Treasurer	5.00	Director	$0	$0	$0
MOLLY O'ROURKE WALL	President	5.00	Officer	$0	$0	$0
MIKE TORREZ	Vice President	5.00	Officer	$0	$0	$0
JEAN VAN DUSEN	Secretary	5.00	Officer	$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
2022	$772,460	$777,011	$630,591	$-4,551
2021	$645,310	$762,103	$779,741	$-116,793
2020	$696,458	$683,739	$688,791	$12,719
2019	$669,974	$768,139	$523,900	$-98,165

OUTCOMES INC