QUIET WATERS OUTREACH (EIN 911787981) - 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

1997

Legal Domicile

Principal Officer

Katy Mueller

Phone

5036208288

Tax Period

2024-01-01 to 2024-12-31

QUIET WATERS OUTREACH, founded in 1997, is a small nonprofit in the Human Services sector that reported $549K in total revenue in fiscal year 2024.

Mission

The organization offers a day program as an opportunity for individuals with developmental disabilities to engage in the community through service-oriented involvements, to learn valuable life skills, and to experience a positive alternative to the services currently available.

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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 $94,297

Program Service Revenue $452,295

Investment Income $0

Other Revenue $2,349

TOTAL REVENUE $548,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $380,895

Fundraising Expenses $1,434

Program Expenses $416,565

Other Expenses $151,647

TOTAL EXPENSES $532,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,941	$548,284	+0.0%
Expenses	$532,542	$533,425	0.0%
Net Income	$16,399	$14,859	+0.1%

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

100

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

$2,605

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katy Mueller	EXECUTIVE DIRECTOR	40.00		$73,693	$0	$73,693
DONALD SCOTT	BOARD MEMBER	1.00	Director	$2,605	$0	$2,605
CHASE MEYERS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHAYNE LEVERNE	Secretary	1.00	Officer Director	$0	$0	$0
KELLY ANDERSON	BOARD MEMBER	1.00	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	$548,941	$532,542	$403,930	$16,399
2023	$548,284	$533,425	$400,283	$14,859
2022	$428,479	$406,973	$421,529	$21,506
2021	$378,718	$530,486	$364,353	$-151,768
2020	$376,274	$448,987	$407,355	$-72,713
2019	$445,183	$459,431	$493,443	$-14,248
2018	$421,860	$409,546	$522,657	$12,314

QUIET WATERS OUTREACH