Ann Frances Outreach Foundation Inc (EIN 850989593) - 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

2020

Legal Domicile

Principal Officer

Kelly Horvat

Phone

4843743091

Tax Period

2024-01-01 to 2024-12-31

Ann Frances Outreach Foundation Inc, founded in 2020, is a small nonprofit in the Human Services sector that reported $141K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $163K exceeded revenue, resulting in a 16% operating deficit.

Mission

Serving the most vulnerable bringing growth to our communities and helping to end homelessness

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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 $49,458

Program Service Revenue $80,286

Investment Income $2,357

Other Revenue $8,976

TOTAL REVENUE $141,077

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,885

Other Expenses $163,107

TOTAL EXPENSES $163,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,077	$100,441	+0.4%
Expenses	$163,107	$45,672	+2.6%
Net Income	$-22,030	$54,769	-1.4%

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

N/A

Volunteers

250

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
KELLY HORVAT	President	30.00	Officer Director	$0	$0	$0
NAKIA MEADE	Vice President	30.00	Officer Director	$0	$0	$0
STEVEN BREIDIGAN	Treasurer	10.00	Officer Director	$0	$0	$0
CARLA SUNY	Secretary	5.00	Officer Director	$0	$0	$0
ROBBIN PINEDA	Secretary	30.00	Officer Director	$0	$0	$0
ERNESTO PINEDA	Director	5.00	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	$141,077	$163,107	$489,946	$-22,030
2023	$100,441	$45,672	$111,816	$54,769

Ann Frances Outreach Foundation Inc