CREATIVE OUTREACH MINISTRIES INTL

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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

1998

Legal Domicile

Principal Officer

PASTOR DOTTIE COMPTON

Phone

5134589144

Tax Period

2024-01-01 to 2024-12-31

CREATIVE OUTREACH MINISTRIES INTL, founded in 1998, is a micro nonprofit in the Religion sector that reported $63K in total revenue in fiscal year 2024. Expenses of $186K exceeded revenue, resulting in a 194% operating deficit.

Mission

PURPOSE IS TO TRANSFORM LIVES WORLDWIDE BY ASSISTING PEOPLE AND THE COMMUNITY WITH ONLINE SERVICES SUCH AS BIBLICAL COUNSELING, LIFE SKILL COACHING, PRAYERS, AND MISSIONS ASSISTANCE.

Program Service Accomplishments

Program 1

Expenses: $97,902 Revenue: $13,275

PROVIDE THE FACILITY TO ADULT & TEEN CHALLENGE OF TEXAS FOR THEIR PROGRAM THAT OFFERS FULL SERVICE TRAINING AND REHABILITATION FOR ADOLESCENT WOMEN FOCUSING ON THEIR SPIRITUAL AND EMOTIONAL WELLNESS AND DRUG REHABILITATION INCLUDING HOUSING, COUNSELING CENTER, CLASSROOM, LIBRARY, AND DINING HALL.

Program 2

Expenses: $77,487 Revenue: $47,027

ONLINE MINISTRY WITH THE PURPOSE OF TRANSFORMING LIVES WORLDWIDE BY ASSISTING PEOPLE IN THE ONLINE COMMUNITY WITH SERVICES SUCH AS BIBLICAL COUNSELING, LIFE SKILL COACHING, PRAYERS, AND MISSIONS...

ONLINE MINISTRY WITH THE PURPOSE OF TRANSFORMING LIVES WORLDWIDE BY ASSISTING PEOPLE IN THE ONLINE COMMUNITY WITH SERVICES SUCH AS BIBLICAL COUNSELING, LIFE SKILL COACHING, PRAYERS, AND MISSIONS ASSISTANCE.

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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 $47,027

Program Service Revenue $0

Investment Income $2,917

Other Revenue $13,438

TOTAL REVENUE $63,382

Expense Breakdown

Grants Paid $16,700

Salaries & Benefits $47,538

Fundraising Expenses $0

Program Expenses $175,389

Other Expenses $122,119

TOTAL EXPENSES $186,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,382	$61,140	+0.0%
Expenses	$186,357	$179,736	+0.0%
Net Income	$-122,975	$-118,596	+0.0%

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

125

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
PASTOR DOTTIE COMPTON	PRESIDENT	40.00	Officer Director	$0	$0	$0
BRYAN HERR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT WULFF	SECRETARYTREASURER	10.00	Officer Director	$0	$0	$0
PASTOR ALAN CLAYTON	TRUSTEE	2.00	Director	$0	$0	$0
DR HUGH POINDEXTOR	TRUSTEE	2.00	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	$63,382	$186,357	$3,093,731	$-122,975
2023	$61,140	$179,906	$3,216,419	$-118,766
2022	$384,248	$746,944	$3,336,982	$-362,696
2021	$694,508	$837,648	$3,829,901	$-143,140
2020	$1,636,574	$806,204	$3,954,159	$830,370
2019	$1,594,016	$922,472	$3,090,035	$671,544
2018	$995,523	$898,045	$2,336,857	$97,478