OUTREACH THERAPY

EIN: 933462800 501(c)(3) Health Care

Pittsburgh, PA

Total Revenue
$228,090
Total Expenses
$27,583
Total Assets
$200,507
Net Assets
$200,507
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
PA
Principal Officer
Julia Lam
Phone
4127461700
Tax Period
2023-05-01 to 2024-04-30

OUTREACH THERAPY, founded in 2023, is a small nonprofit in the Health Care sector that reported $228K in total revenue in fiscal year 2023. The organization ran a surplus of $201K, a strong 88% operating margin.

Mission

Our Mission is to improve health and housing outcomes for people experiencing homelessness using occupational therapy to facilitate the journey from street to sustained housing. The purpose of the organization is to provide direct mobile outpatient occupational therapy (OT) services to people experiencing and exiting homelessness by meeting patients where they are, such as on the street, shelters, or in housing. Occupational therapy services help individuals enhance function in everyday life and self-care skills, social participation, and environmental adaptation to promote optimal wellbeing. The Corporation shall not be conducted or operated for profit and no part of the net earnings of the Corporation shall inure to the benefit of any individual, nor shall any of the profits or assets of the Corporation be used other than for the purposes of the Corporation.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $228,090
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $228,090

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,488
Fundraising Expenses $0
Program Expenses $18,078
Other Expenses $7,095
TOTAL EXPENSES $27,583

Year-over-Year Comparison

2023 2022 Change
Revenue $228,090 N/A N/A
Expenses $27,583 N/A N/A
Net Income $200,507 $0 N/A
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
N/A

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
0
$0
Total Directors
1
$13,509
Key Employees
1
$13,509
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julia Lam Occupational Therapist, Executive Director 40
Director Key Emp
$13,509 $0 $13,509
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 $228,090 $27,583 $200,507 $200,507
2024 $30,000 $65,192 $165,315 $-35,192
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