World OutreachFund (EIN 953849002) - 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

1983

Legal Domicile

Principal Officer

Gerald E Eickhoff

Phone

7704960598

Tax Period

2024-01-01 to 2024-12-31

World OutreachFund, founded in 1983, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2024. Revenue surged 234% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 30% operating margin.

Mission

To provide the elderly and handicapped persons or low-income families with housing facilities and services designed to meet physical, social, and psychological needs and to promote their health, security, and happiness. The organization's purpose also includes support for other charitable missions, benevolence, humanitarian works and outreach programs.

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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 $3,373,001

Program Service Revenue $0

Investment Income $1,769,408

Other Revenue $0

TOTAL REVENUE $5,142,409

Expense Breakdown

Grants Paid $3,009,251

Salaries & Benefits $421,498

Fundraising Expenses $84

Program Expenses $3,132,755

Other Expenses $165,596

TOTAL EXPENSES $3,596,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,142,409	$1,537,760	+2.3%
Expenses	$3,596,345	$3,563,419	+0.0%
Net Income	$1,546,064	$-2,025,659	-1.8%

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

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

$297,872

Total Directors

$297,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerald E Eickhoff	President/Director	40.00	Officer Director	$162,000	$0	$162,000
Joseph F Glenn	Vice President (till Jan 2024)	1.00	Officer Director	$3,291	$0	$3,291
Reynolds Delisle	Executive Director/Secretary	40.00	Officer Director	$87,000	$0	$87,000
Neill Faucett	Director	1.00	Director	$0	$0	$0
Terri Jones	Director	1.00	Director	$0	$0	$0
Bill Neidlinger	Director	1.00	Director	$0	$0	$0
Durwood Snead	Director	1.00	Director	$0	$0	$0
Elizabeth Glenn	Vice President	1.00	Officer Director	$45,581	$0	$45,581

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	$5,142,409	$3,596,345	$45,016,831	$1,546,064
2023	$1,537,760	$3,563,419	$24,739,669	$-2,025,659
2022	$4,163,405	$3,705,233	$26,294,517	$458,172
2021	$4,841,625	$3,014,127	$42,560,193	$1,827,498
2020	$31,376,806	$2,082,334	$40,508,223	$29,294,472
2019	$2,753,011	$1,517,126	$11,033,078	$1,235,885
2018	$2,464,171	$1,093,661	$9,728,999	$1,370,510

World OutreachFund