THE BLOCK COMMUNITY OUTREACH INC (EIN 872141002) - 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

2021

Legal Domicile

Phone

4705736109

Tax Period

2024-01-01 to 2024-12-31

THE BLOCK COMMUNITY OUTREACH INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $233K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Exclusively for Charitable Purposes

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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 $233,218

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,253

Fundraising Expenses $2,890

Program Expenses $145,509

Other Expenses $139,895

TOTAL EXPENSES $244,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,218	$213,708	+0.1%
Expenses	$244,148	$165,631	+0.5%
Net Income	$-10,930	$48,077	-1.2%

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

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
SARAH T HOBBS	EXECUTIVE DIRECTOR	30.00	Director Key Emp	$0	$0	$0
PHYLLIS REMKE	AT LARGE	5.00	Director	$0	$0	$0
JACKIE CORLEY	AT LARGE	5.00	Director	$0	$0	$0
JONI WHITWORTH	AT LARGE	5.00	Director	$0	$0	$0
MARK TYRRELL	AT LARGE	5.00	Director	$0	$0	$0
JOSHUA A DUNAWAY	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
WILLIAM KECK	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
CHRYSTI H BYRNE	BOARD TREASURER	20.00	Officer Director	$0	$0	$0
DAN KNESER	VICE CHAIR	5.00	Officer 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	$233,218	$244,148	$134,129	$-10,930
2023	$213,708	$165,631	$146,770	$48,077

THE BLOCK COMMUNITY OUTREACH INC