CITYCHURCH OUTREACH MINISTRY (EIN 900063224) - 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

2000

Legal Domicile

Principal Officer

DONNIE LANE JR

Phone

8066769062

Tax Period

2024-01-01 to 2024-12-31

CITYCHURCH OUTREACH MINISTRY, founded in 2000, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

CITY CHURCH IS COMMITTED TO THE PRINCIPLE THAT GOD HAS A PURPOSE FOR EVERY CHILD REGARDLESS OF THEIR GEOGRAPHICAL LOCATION, FINANCIAL STATUS, RELIGIOUS AFFILIATION, RACE, OR CULTURE. CITY CHURCH WORKS TO TRANSFORM THE DISADVANTAGED NEIGHBORHOODS OF THE CITY BY MAKING A COMMITMENT TO CHANGE THE LIVES OF CHILDREN.

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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 $1,185,100

Program Service Revenue $0

Investment Income $0

Other Revenue $14,631

TOTAL REVENUE $1,199,731

Expense Breakdown

Grants Paid $249,863

Salaries & Benefits $525,241

Fundraising Expenses $70,331

Program Expenses $1,041,384

Other Expenses $484,656

TOTAL EXPENSES $1,259,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,199,731	$1,130,274	+0.1%
Expenses	$1,259,760	$1,271,042	0.0%
Net Income	$-60,029	$-140,768	-0.6%

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

2000

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

$88,281

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNIE LANE JR	EXECUTIVE DI	40.00	Director	$56,750	$0	$88,281
CHARLES DAVENPORT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JASON FULLER	SECRETARY	N/A	Officer Director	$0	$0	$0
TRENT MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
KELLY WOOD	TREASURER	N/A	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	$1,199,731	$1,259,760	$567,397	$-60,029
2023	$1,130,274	$1,271,042	$636,862	$-140,768
2022	$1,613,089	$1,503,862	$778,637	$109,227
2021	$1,139,080	$1,273,140	$710,079	$-134,060

CITYCHURCH OUTREACH MINISTRY