Outreach Map (EIN 953165410) - 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

Phone

9093192564

Tax Period

2024-01-01 to 2024-12-31

Outreach Map is a small nonprofit in the Religion sector that reported $682K in total revenue in fiscal year 2024. Expenses of $587K left a modest 14% surplus.

Mission

The overall mission of outreach map is to provide financial support for orphanages, schools, and frontline workers in several different countries around the world.

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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 $666,753

Program Service Revenue $0

Investment Income $15,505

Other Revenue $0

TOTAL REVENUE $682,258

Expense Breakdown

Grants Paid $549,472

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $549,472

Other Expenses $25,348

TOTAL EXPENSES $586,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$682,258	$671,020	+0.0%
Expenses	$586,820	$510,534	+0.1%
Net Income	$95,438	$160,486	-0.4%

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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eunice Castle	Treasurer	8.00	Officer Director	$12,000	$0	$12,000
Rick Motz	President	7.00	Officer Director	$0	$0	$0
Bruce Biller	Vice President	0.50	Officer Director	$0	$0	$0
Michael Maccubbin	Director	0.50	Director	$0	$0	$0
Sandra Motz	Director	1.00	Director	$0	$0	$0
Alan Clark	Director	0.50	Director	$0	$0	$0
Sarah Clark	Director	0.50	Director	$0	$0	$0
Cindy Maccubbin	Director	1.50	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	$682,258	$586,820	$752,630	$95,438
2023	$671,020	$510,534	$638,746	$160,486
2022	$593,875	$586,616	$437,098	$7,259
2021	$604,188	$567,339	$495,098	$36,849
2020	$476,190	$506,077	$448,864	$-29,887
2019	$519,763	$523,667	$460,248	$-3,904
2018	$464,521	$470,050	$434,882	$-5,529

Outreach Map