1615 OUTFITTERS

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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

2000

Legal Domicile

Principal Officer

MATTHEW ELLISON

Phone

4693331615

Tax Period

2024-01-01 to 2024-12-31

1615 OUTFITTERS, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $726K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $679K left a modest 6% surplus.

Mission

SixteenFifteen exists to help local churches discover and use their unique gifts in partnership with others to make Christ known among all nations.

Program Service Accomplishments

Program 1

Expenses: $282,848

Church Missions Coaching We provide strategic coaching to churches to help them understand, prioritize, and pursue Gods global mission. Through workshops, diagnostic tools, and personalized coaching, we equip church leaders and missions teams to develop biblical strategies for engaging unreached people groups. This process results in increased missions clarity, congregational engagement, and sending initiatives.

Program 2

Expenses: $61,159

Mission Agency Coaching We offer consulting and coaching services to mission agencies to strengthen their church partnerships. These services include staff development, strategic planning, and...

Mission Agency Coaching We offer consulting and coaching services to mission agencies to strengthen their church partnerships. These services include staff development, strategic planning, and leadership coaching that improve agency effectiveness in mobilizing churches and advancing the gospel among the unreached.

Program 3

Expenses: $201,180

Great Commission Resources We produce and distribute practical resources - including books, Bible studies, video courses, podcasts, webinars, and live trainings - that equip churches and individuals for effective Great Commission engagement. These resources promote a biblical understanding of missions and support churches as they disciple all nations.

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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 $572,660

Program Service Revenue $147,225

Investment Income $3,416

Other Revenue $2,339

TOTAL REVENUE $725,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $521,695

Fundraising Expenses $0

Program Expenses $545,187

Other Expenses $156,864

TOTAL EXPENSES $678,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,640	$462,782	+0.6%
Expenses	$678,559	$508,415	+0.3%
Net Income	$47,081	$-45,633	-2.0%

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

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

$228,399

Total Directors